

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 550.6 | 741.6 | 817.3 | 879.2 | 979.1 | 1,007 | |
COGS | 35.15 | 47.26 | 43.46 | 18.99 | 30.32 | 39.56 | |
Gross Profit | 515.4 | 694.3 | 773.8 | 860.2 | 948.8 | 967.4 | |
Operating Expenses & Income | |||||||
Operating Income | 111.9 | 164.7 | 188.8 | 136 | 238.4 | 136.9 | |
Total Operating Expenses | 403.6 | 529.6 | 585 | 724.2 | 710.3 | 830.5 | |
R&D Expenses | 4.4 | 3.4 | - | - | - | - | |
Selling General & Admin Expenses | 123.4 | 163.1 | 165.6 | 193.5 | 215.3 | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.94) | (69.37) | (86.7) | (73.9) | (64.62) | (62.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.45 | 34.63 | 29.98 | 47.66 | 58.35 | 51.52 | |
Net Income | |||||||
Net Income | 41.45 | 92.47 | 57.02 | 31.45 | 136.6 | 44.28 | |
Supplemental | |||||||
EBIT | 112.8 | 196.5 | 174.5 | 153 | 259.6 | 158.1 | |
EBITDA | 229.6 | 335.2 | 287.5 | 261.5 | 373.7 | 273.3 | |