

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,370.7 | 1,366.9 | 1,415.3 | 1,602.4 | 1,646 | 3,114 | |
COGS | 302.9 | 303 | 2.339 | (1.001) | 1,062.5 | - | |
Gross Profit | 1,405.3 | 1,333.1 | 1,413 | 1,603.4 | 583.5 | 2,660.8 | |
Operating Expenses & Income | |||||||
Operating Income | 143.7 | 113.8 | 145.7 | 166.4 | 177.3 | 1,005.3 | |
Total Operating Expenses | 943.1 | 914.6 | 1,269.7 | 1,436 | 406.3 | 881.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.93 | 22.13 | 24.24 | 37.02 | 41.49 | 78.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.889) | (3.04) | (2.729) | (2.849) | (5.578) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.86 | 16.77 | 14.68 | 19.41 | 21 | 40.41 | |
Net Income | |||||||
Net Income | 134.2 | 130.9 | 132.5 | 147 | 156.3 | 303.3 | |
Supplemental | |||||||
EBIT | 146.9 | 148.5 | 146.4 | 169.1 | 180.1 | 335.9 | |
EBITDA | 174 | 165.7 | 163.4 | 190.4 | 193.4 | 370.4 | |