

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 235.8 | 224.6 | 243.3 | 338.3 | 327.9 | 332.7 | |
COGS | 2.058 | 15.85 | 79.1 | 132.7 | 107.7 | 93 | |
Gross Profit | 233.7 | 208.8 | 164.2 | 205.6 | 220.2 | 239.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.08 | 52.18 | 15.85 | 23.16 | 22.59 | 34.48 | |
Total Operating Expenses | 164.7 | 156.6 | 148.3 | 182.5 | 197.6 | 205.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.39 | 80.56 | 76.29 | 87.31 | 97.46 | 129.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.558) | (15.85) | (77.04) | (114.5) | (107.1) | (97.7) | |
Interest Income | 92.66 | 115.6 | 156 | 221.6 | 279.6 | 278.6 | |
Income Tax Expense | 16.4 | 12.18 | 4.158 | 5.379 | 5.153 | 8.496 | |
Net Income | |||||||
Net Income | 52.68 | 40.01 | 11.7 | 17.78 | 17.44 | 27.71 | |
Supplemental | |||||||
EBIT | 69.08 | 52.18 | 15.85 | 23.16 | 22.59 | 40.26 | |
EBITDA | 77.89 | 60.42 | 24.36 | 38.04 | 39.88 | 49.96 | |