
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.9 | 276.2 | 323.6 | 382.6 | 476.4 | 502.9 | |
COGS | 56.25 | 68.9 | 79.08 | 98.09 | 115.1 | 178.8 | |
Gross Profit | 165.7 | 207.3 | 244.5 | 284.5 | 361.3 | 353.7 | |
Operating Expenses & Income | |||||||
Operating Income | 88.03 | 110.4 | 133.4 | 148 | 192.4 | 213.8 | |
Total Operating Expenses | 77.65 | 96.95 | 111.2 | 136.5 | 168.8 | 139.9 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 26.96 | 31.19 | 37.94 | 42.59 | 47.27 | 49.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.05) | (23.85) | (24.8) | (20.92) | (32.86) | (35.22) | |
Interest Income | 0.822 | 0.809 | 4.964 | 12.08 | 5.328 | 4.454 | |
Income Tax Expense | 25.74 | 23.85 | 38.72 | - | - | - | |
Net Income | |||||||
Net Income | 87.25 | 198 | 151.5 | 184.5 | 403 | 388.6 | |
Supplemental | |||||||
EBIT | 105.3 | 221.9 | 176.3 | 205.4 | 435.8 | 415.5 | |
EBITDA | 156 | 287.6 | 249.5 | 299.3 | 557.4 | 549.1 | |