

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.7 | 196.9 | 298.2 | 315.5 | 296.2 | 274.5 | |
COGS | 2.194 | 13.4 | 95.42 | 99.93 | 62.16 | 57.1 | |
Gross Profit | 175.5 | 183.5 | 202.8 | 215.5 | 234 | 217.8 | |
Operating Expenses & Income | |||||||
Operating Income | 49.2 | 46.08 | 61.74 | 65.02 | 67.4 | 62.4 | |
Total Operating Expenses | 126.3 | 137.5 | 141 | 150.5 | 168.4 | 155.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.8 | 3.44 | 97.52 | 3.649 | 95.7 | 51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.194) | (13.4) | (95.42) | (99.93) | (61.5) | (56.9) | |
Interest Income | 63.3 | 81.61 | 195.1 | 204.1 | 156.7 | 113.6 | |
Income Tax Expense | 9.348 | 9.314 | 13.07 | 12.77 | 12.6 | 12.7 | |
Net Income | |||||||
Net Income | 39.85 | 36.76 | 48.67 | 52.26 | 54.6 | 49.7 | |
Supplemental | |||||||
EBIT | 49.2 | 46.08 | 61.74 | 65.02 | 67.2 | - | |
EBITDA | 63.46 | 59.29 | 73.92 | 77.33 | 79.2 | 65.7 | |