
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256.4 | 243.5 | 249.9 | 258.9 | 275.9 | 285.7 | |
COGS | 56.31 | 56.69 | 57.73 | - | - | - | |
Gross Profit | 256.4 | 243.5 | 192.2 | 258.9 | 275.9 | 285.7 | |
Operating Expenses & Income | |||||||
Operating Income | 120.9 | 123 | 131.3 | 125.7 | 126.1 | 131 | |
Total Operating Expenses | 135.5 | 120.5 | 60.86 | 133.2 | 149.8 | 154.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.18 | 79.9 | 54.67 | 94.23 | 85.78 | 86.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.736988) | (0.69534) | (0.481931) | (0.510387) | (0.548116) | (0.497207) | |
Interest Income | - | - | - | - | - | 1.196639 | |
Income Tax Expense | 23.44 | 24.77 | 25.39 | 25.44 | 25.57 | 26.63 | |
Net Income | |||||||
Net Income | 97.48 | 98.23 | 100.3 | 100.4 | 101.1 | 104.1 | |
Supplemental | |||||||
EBIT | 121.6 | 123.7 | 126.2 | 126.2 | 126.7 | - | |
EBITDA | 128.5 | 131.5 | 134.1 | 134.1 | 135.2 | 137.4 | |