

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 914.3 | 975.8 | 1,011.3 | 1,015.4 | 1,243.4 | 2,258.8 | |
COGS | 62.64 | 43.24 | 39.44 | 40.23 | 695 | 735.2 | |
Gross Profit | 851.6 | 932.6 | 971.8 | 975.2 | 548.4 | 1,523.6 | |
Operating Expenses & Income | |||||||
Operating Income | 236.5 | 265 | 314.4 | 302.2 | 95.2 | 338.2 | |
Total Operating Expenses | 615.2 | 667.6 | 657.4 | 673 | 453.2 | 1,126.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 609.5 | 658.2 | 645.7 | 658.6 | 74.2 | 1,040.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.933) | (87.88) | (30.93) | (18.14) | (28.3) | (67.52) | |
Interest Income | 13.2 | 1.6 | 3.362 | 4.55 | 6.6 | 74.26 | |
Income Tax Expense | 33.35 | 44.29 | 41.02 | 33.55 | 28.1 | 61.65 | |
Net Income | |||||||
Net Income | 117.6 | (58.28) | 21.42 | (1.513) | 0.9 | (0.613) | |
Supplemental | |||||||
EBIT | 101.6 | 108 | 93.44 | 71.16 | 57.8 | 129 | |
EBITDA | 156.9 | 166.6 | 159.4 | 143.9 | 181.5 | 325.4 | |