
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216.8 | 266.9 | 327.5 | 311.2 | 271.8 | 265.9 | |
COGS | 1.955 | 1.925 | 2.74 | 17.72 | 13.16 | 13.42 | |
Gross Profit | 214.8 | 265 | 324.8 | 293.4 | 258.7 | 252.5 | |
Operating Expenses & Income | |||||||
Operating Income | 117 | 165.6 | 221.6 | 189.1 | 156.7 | 148.9 | |
Total Operating Expenses | 97.81 | 99.36 | 103.2 | 104.4 | 101.9 | 103.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.01 | 46.13 | 47.87 | 50.29 | 70.75 | 77.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.955) | (1.925) | (3.89) | (17.42) | (13.71) | (13.72) | |
Interest Income | 173.4 | 221.8 | 282.2 | 268 | 231 | 168.4 | |
Income Tax Expense | 30.52 | 43.56 | 59.81 | 50.42 | 40.51 | 38.18 | |
Net Income | |||||||
Net Income | 86.51 | 122 | 161.8 | 138.6 | 116.2 | 110.7 | |
Supplemental | |||||||
EBIT | 117 | 165.6 | 221.6 | 189.1 | 156.7 | - | |
EBITDA | 133.6 | 182.2 | 233.4 | 199.5 | 163.9 | 151.7 | |