

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254.4 | 150.3 | 147.7 | 144.4 | 139.3 | 282.6 | |
COGS | 22.1 | 52.11 | 67.27 | 23.8 | 3.541973 | 74.61 | |
Gross Profit | 232.3 | 98.23 | 80.39 | 120.6 | 134.1 | 208 | |
Operating Expenses & Income | |||||||
Operating Income | 119.2 | 60.92 | 45.22 | 57.2 | 71.7 | 156.2 | |
Total Operating Expenses | 58.3 | 37.31 | 35.18 | 63.4 | (10.3) | 51.83 | |
R&D Expenses | 0.4 | 0.31484 | 0.23715 | 0.3 | 0.2 | 0.3 | |
Selling General & Admin Expenses | 6.6 | 11.96 | 13.36 | 14.1 | 14.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.4) | (0.23613) | (0.23715) | (0.3) | (1.672598) | (1.708003) | |
Interest Income | 7.7 | 21.41 | 30.91 | 40.9 | 28.2 | - | |
Income Tax Expense | 26.5 | 19.91 | 23.64 | 23.5 | 19.6 | 43.14 | |
Net Income | |||||||
Net Income | 88.5 | 65.57 | 74.07 | 81.2 | 103.3 | 184.7 | |
Supplemental | |||||||
EBIT | 118.8 | 76.35 | 101.5 | 108.9 | 126.5 | 172.5 | |
EBITDA | 121.9 | 78.87 | 104 | 112 | 130.1 | 179.3 | |