
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.8 | 316.1 | 288.8 | 291.8 | 293.7 | 292.1 | |
COGS | 21.66 | 25.31 | 11.99 | 25.1 | 26.41 | 25.87 | |
Gross Profit | 294.1 | 290.8 | 276.8 | 266.7 | 267.3 | 266.2 | |
Operating Expenses & Income | |||||||
Operating Income | 294 | 290.7 | 257.9 | 261.9 | 264.2 | 265.4 | |
Total Operating Expenses | 12.32 | 13.64 | 14.2 | 4.749745 | 3.117011 | 10.31 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.32 | 13.64 | 14.2 | 13.66 | - | 3.702234 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.11) | (33.44) | (56.63) | (56.74) | (51.14) | (49.4) | |
Interest Income | 0.0983 | 0.0409 | 4.720829 | 13.87 | 17.48 | 17.49 | |
Income Tax Expense | (242.4) | (30) | 162.6 | - | - | - | |
Net Income | |||||||
Net Income | (103.5) | 205.9 | 75.08 | 73.64 | 236.5 | 234 | |
Supplemental | |||||||
EBIT | (70.36) | 236.3 | 130.4 | - | 287.7 | - | |
EBITDA | (67.14) | 239.3 | 131.7 | 130.4 | 289.5 | - | |