

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.8 | 178 | 214.5 | 252.3 | 308.9 | 329.8 | |
COGS | 10.73 | 11.42 | 18.24 | 24.59 | 33.79 | 38.21 | |
Gross Profit | 150.1 | 166.6 | 196.2 | 227.7 | 275.1 | 291.6 | |
Operating Expenses & Income | |||||||
Operating Income | 306.3 | 338.2 | 164.7 | 193.9 | 237.2 | 238.9 | |
Total Operating Expenses | 21.4 | 24.41 | 31.72 | 33.85 | 37.88 | 36.89 | |
R&D Expenses | 0.000002 | 0.000002 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1.629095 | 1.771531 | 30.77 | 31.76 | 32.93 | 26.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.26) | (46.4) | (46.31) | (41.94) | (59.88) | (69.96) | |
Interest Income | 0.0769 | 2.640687 | 6.622999 | 15.19 | 5.27266 | 7.591684 | |
Income Tax Expense | 82.09 | 48.22 | 64.98 | 202.8 | (8.447215) | (55.19) | |
Net Income | |||||||
Net Income | 173.9 | 243.6 | 316.6 | 223.3 | 257.6 | 405.1 | |
Supplemental | |||||||
EBIT | 306.3 | 338.2 | 426 | 468.1 | 309.1 | 411.5 | |
EBITDA | 307.9 | 339.7 | 427.6 | 469.5 | 310.8 | 413.4 | |