

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.9 | 570.1 | 314.6 | 309.5 | 313.5 | 322.2 | |
COGS | 127.6 | 161.4 | 105.1 | 110.4 | 120.2 | 115.7 | |
Gross Profit | 171.3 | 408.6 | 209.5 | 199.1 | 193.2 | 206.5 | |
Operating Expenses & Income | |||||||
Operating Income | 142.8 | 374.7 | 189.4 | 178.4 | 166.4 | 177.6 | |
Total Operating Expenses | 156.1 | 195.3 | 125.2 | 131.1 | 147 | 144.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.38 | 32.37 | 18.77 | 19.27 | 26.04 | 28.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.901315) | (8.746437) | (10.28) | (15.42) | (18.38) | (17.17) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.95 | 86.79 | - | - | - | - | |
Net Income | |||||||
Net Income | 104.5 | 303.4 | 131.9 | 149.4 | 91.78 | 140.3 | |
Supplemental | |||||||
EBIT | 142.8 | 373.6 | - | - | - | - | |
EBITDA | 270 | 547.8 | - | - | - | - | |