

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.9 | 108.4 | 114.7 | 132.2 | 170.4 | 199.9 | |
COGS | 6.965 | 3.624 | 9.164 | 21.09 | 44.85 | 40.03 | |
Gross Profit | 93.97 | 104.8 | 105.6 | 111.1 | 125.5 | 159.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35.02 | 44.95 | 39.85 | 40.42 | 46.45 | 68.6 | |
Total Operating Expenses | 58.95 | 59.86 | 65.73 | 70.69 | 79.08 | 91.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.78 | 37.11 | 42.32 | 44.35 | 67.43 | 71.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.915) | (3.624) | (8.32) | (23.85) | (40.12) | (39.76) | |
Interest Income | 78.16 | 87.05 | 96.31 | 106.5 | 161.9 | 170 | |
Income Tax Expense | 7.185 | 9.199 | 8.161 | 8.573 | 9.403 | 14.01 | |
Net Income | |||||||
Net Income | 27.83 | 35.75 | 31.69 | 31.85 | 37.05 | 54.59 | |
Supplemental | |||||||
EBIT | 35.02 | 44.95 | 39.85 | 40.42 | 46.45 | - | |
EBITDA | 38.46 | 48.75 | 43.21 | 43.45 | 53.19 | 73.18 | |