
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141.6 | 159 | 161 | 176 | 173.5 | 305.2 | |
COGS | - | - | - | 3.917 | 8.913 | - | |
Gross Profit | 141.6 | 159 | 161 | 172.1 | 164.5 | 323.7 | |
Operating Expenses & Income | |||||||
Operating Income | 98.08 | 112.5 | 109.4 | 64.72 | 101.6 | 172.2 | |
Total Operating Expenses | 54.49 | 57.06 | 51.57 | 107.4 | 62.98 | 125.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.604 | 2.859 | 3.815 | 3.183 | 5.597 | 6.136 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.44) | (9.773) | (6.13) | (3.917) | (3.765) | (13.37) | |
Interest Income | 142.9 | 9.773 | 174.4 | 3.917 | 150.5 | 5.812 | |
Income Tax Expense | 13.97 | 16.62 | 16.84 | 8.807 | 15.13 | 23.94 | |
Net Income | |||||||
Net Income | 71.67 | 86.11 | 86.45 | 55.91 | 82.61 | 138.5 | |
Supplemental | |||||||
EBIT | 97.2 | 113.3 | 111.6 | 64.72 | 101.5 | 172.3 | |
EBITDA | 107.7 | 122.8 | 121.2 | 73.21 | 110.4 | 189.7 | |