
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.6 | 276.4 | 309.5 | 308.5 | 266 | 263.7 | |
COGS | 4.443 | 10.52 | 24.89 | 28.47 | 30.18 | 30.7 | |
Gross Profit | 200.1 | 265.8 | 284.6 | 280 | 235.8 | 232.9 | |
Operating Expenses & Income | |||||||
Operating Income | 135.4 | 166 | 174.6 | 171.8 | 128 | 123.7 | |
Total Operating Expenses | 69.18 | 110.3 | 134.9 | 136.7 | 138 | 140 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.96 | 38.52 | 42.83 | 37.44 | 33.73 | 34.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.38) | (18.3) | (16.1) | (16.26) | (18.73) | (24.56) | |
Interest Income | 0.397 | 3.195 | 8.446 | 10.99 | 14.32 | 28.22 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 114 | 154.4 | 165.6 | 161.7 | 118.2 | 137.8 | |
Supplemental | |||||||
EBIT | 135.4 | 169 | - | - | - | - | |
EBITDA | 173.9 | 234 | - | - | - | - | |