
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 234.9 | 257.3 | 274 | 301.8 | 298.2 | 303 |
COGS | (15.88) | (30.58) | (32.6) | 1.028 | 1.179 | 7.121 |
Gross Profit | 250.8 | 287.9 | 306.6 | 300.8 | 297 | 295.8 |
Operating Expenses & Income | ||||||
Operating Income | 153.9 | 174.1 | 169.4 | 189.1 | 156.8 | 155.8 |
Total Operating Expenses | 80.96 | 83.15 | 104.5 | 112.7 | 141.4 | 147.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 59.01 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.102) | (0.283) | (0.568) | (0.263) | (0.274) | (16.04) |
Interest Income | 0.126 | 5.653 | 10.41 | 10.07 | 8.684 | 19.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 127.7 | 112.3 | 106.7 | 174.1 | 69.91 | 74.31 |
Supplemental | ||||||
EBIT | - | 148.1 | 133.8 | 238 | 101.9 | 105.4 |
EBITDA | - | 149.6 | 135.5 | 256.4 | 135 | 146.9 |