
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.7 | 184.5 | 250.9 | 313.4 | 357.5 | 371.5 | |
COGS | 13.04 | 23.77 | 86.99 | 131.4 | 137.5 | 134.6 | |
Gross Profit | 149.7 | 160.8 | 163.9 | 182 | 219.9 | 236.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64.16 | 68.08 | 62.93 | 73.24 | 97.08 | 106.8 | |
Total Operating Expenses | 85.53 | 92.68 | 101 | 108.7 | 122.8 | 130.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.97 | 60.75 | 64.86 | 72.85 | 80.06 | 84.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.64) | (16.13) | (83.68) | (126.8) | (130.6) | (127.8) | |
Interest Income | 129.8 | 157.5 | 222.6 | 284.1 | 326.2 | 338.2 | |
Income Tax Expense | 14.73 | 15.06 | 13.94 | 16.58 | 21.35 | 23.56 | |
Net Income | |||||||
Net Income | 49.43 | 53.04 | 48.94 | 56.53 | 75.7 | 83.26 | |
Supplemental | |||||||
EBIT | 64.16 | 68.08 | 62.93 | 73.24 | 97.08 | 106.8 | |
EBITDA | 68.78 | 73.47 | 67.5 | 78.12 | 102.2 | 111.6 | |