

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.4 | 229.3 | 276.6 | 321.3 | 377.8 | 280.1 | |
COGS | 16 | 18.8 | 49 | 68.2 | 91.97 | - | |
Gross Profit | 195.4 | 229.3 | 276.6 | 321.3 | 285.8 | 280.1 | |
Operating Expenses & Income | |||||||
Operating Income | 45.98 | 61.2 | 98 | 84.7 | 60.08 | 70.6 | |
Total Operating Expenses | 199.6 | 223.5 | 251.3 | 321.3 | 225.7 | 209.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.59 | 42.9 | 43.1 | 50.2 | 47.7 | 68.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (18.8) | (49) | (68.2) | (58.08) | - | |
Interest Income | 164.9 | 195.2 | 277 | 311 | 296.5 | - | |
Income Tax Expense | 6.32952 | 5.5 | 6.3 | 15 | 16.09 | 12.2 | |
Net Income | |||||||
Net Income | 11.96 | 25.7 | 41.1 | 45.4 | 43.98 | (3) | |
Supplemental | |||||||
EBIT | 18.29 | 31.2 | 47.4 | - | 60.08 | - | |
EBITDA | 35.08 | 49.2 | 64.7 | - | 78.48 | - | |