

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.5 | 213.4 | 180.4 | 230.6 | 230 | 459 | |
COGS | 38.63 | 69.11 | 66.24 | 54.6 | 51.29 | 105.4 | |
Gross Profit | 209.9 | 144.2 | 114.1 | 176 | 178.7 | 353.6 | |
Operating Expenses & Income | |||||||
Operating Income | 196.7 | 125.9 | 123.8 | 110.1 | 152 | 312.4 | |
Total Operating Expenses | 13.88 | 18.49 | (9.681) | 65.95 | 26.72 | 93.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.28 | 16.29 | 15.58 | 13.65 | 26.85 | 34.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.56) | (39.13) | (32.87) | (28.09) | (22.49) | (46.3) | |
Interest Income | 41.56 | 39.13 | 32.87 | 28.09 | 22.42 | 35.93 | |
Income Tax Expense | 39.9 | 18.64 | 17.66 | 15.89 | 5.431 | 19.49 | |
Net Income | |||||||
Net Income | 115.3 | 68.13 | 73.26 | 66.17 | 50.15 | 117.3 | |
Supplemental | |||||||
EBIT | 196.7 | 125.9 | 123.8 | 110.1 | 152 | - | |
EBITDA | 202.2 | 131.2 | 128.7 | 111.7 | 153.5 | 262.3 | |