
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.5 | 330.7 | 378 | 438.4 | 496.8 | 496.9 | |
COGS | 27.04 | 41.88 | 50.78 | 53.94 | 60.19 | 50.72 | |
Gross Profit | 278.4 | 288.8 | 327.3 | 384.4 | 436.6 | 446.2 | |
Operating Expenses & Income | |||||||
Operating Income | 251.2 | 284.6 | 307.5 | 365.9 | 413.6 | 424.7 | |
Total Operating Expenses | 54.26 | 46.09 | 70.55 | 72.46 | 83.18 | 72.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.45 | 22.97 | 23.02 | 26.07 | 29.61 | 30.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.7) | (31.42) | (70.21) | (48.36) | (77.42) | (80) | |
Interest Income | 0.302 | 0.378 | 0.944 | 0.633 | 0.588 | 0.681 | |
Income Tax Expense | 120.6 | (20.82) | - | - | - | - | |
Net Income | |||||||
Net Income | 982.3 | 351.7 | 22.3 | 435.5 | 353.9 | 381.2 | |
Supplemental | |||||||
EBIT | 266.2 | - | - | - | - | - | |
EBITDA | 1,139.5 | 382.9 | - | - | - | - | |