
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102 | 130.5 | 147.1 | 159.7 | 128.1 | 99.83 | |
COGS | 29.34 | 41.1 | 46.38 | 50.39 | 51.56 | 45.07 | |
Gross Profit | 72.61 | 89.43 | 100.7 | 109.3 | 76.59 | 54.76 | |
Operating Expenses & Income | |||||||
Operating Income | 191.2 | 89.43 | 72.14 | 91.28 | 51.65 | 32.38 | |
Total Operating Expenses | 38.78 | 38.35 | 28.56 | 18.04 | 24.94 | 22.43 | |
R&D Expenses | 0.000002 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.59 | 16.89 | 6.427 | 6.366 | 11.99 | 24.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.62) | (24.45) | (35.13) | (38.26) | (25.39) | (20.16) | |
Interest Income | 0.493 | 0.394 | 0.896 | 1.706 | 2.773 | 3.503 | |
Income Tax Expense | 35.2 | 24.15 | (18.21) | 31.29 | (46.17) | (41.4) | |
Net Income | |||||||
Net Income | 153.2 | 79.34 | 7.764 | 35.91 | 59.97 | 37.73 | |
Supplemental | |||||||
EBIT | 125.6 | (23.59) | 72.14 | 105.5 | 39.18 | - | |
EBITDA | 193.7 | 55.86 | 73.76 | 106.8 | 41.19 | 62.95 | |