

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392 | 420.7 | 517.4 | 567.5 | 627.6 | 1,195.1 | |
COGS | 23.52 | 27.34 | 174.7 | 185.6 | 70.07 | 199.4 | |
Gross Profit | 368.5 | 393.4 | 342.6 | 382 | 557.5 | 948.2 | |
Operating Expenses & Income | |||||||
Operating Income | 229.8 | 243.1 | 325.7 | 263.6 | 274.2 | 647.5 | |
Total Operating Expenses | 201 | 217.1 | 16.91 | 118.3 | 283.2 | 430.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 34.33 | 31.82 | 5.005 | 15.28 | 14.98 | 30.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.477) | (2.465) | (1.185) | (34.29) | (2.001999) | (4.238) | |
Interest Income | 0.472 | 0.681 | 0.547 | 0.541 | 0.449 | 1.535 | |
Income Tax Expense | 23.75 | 24.16 | 30.97 | 34.4 | 36.7 | 71.09 | |
Net Income | |||||||
Net Income | 142.6 | 151.1 | 186.9 | 218.2 | 236.4 | 454.2 | |
Supplemental | |||||||
EBIT | 167.5 | 176.3 | 246.3 | 287.8 | 275.1 | 553.8 | |
EBITDA | 187.8 | 197.9 | 269.3 | 312.9 | 301.5 | 605.2 | |