
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.6 | 140.4 | 212.3 | 356.7 | 544.3 | 603.2 | |
COGS | 37.23 | 43.1 | 46.33 | 59.16 | 16.49 | - | |
Gross Profit | 112.4 | 97.32 | 165.9 | 297.6 | 527.8 | 601 | |
Operating Expenses & Income | |||||||
Operating Income | 43.02 | (1.601) | 49.22 | 106.6 | 179.6 | 213.1 | |
Total Operating Expenses | 69.36 | 98.92 | 116.7 | 191 | 348.3 | 387.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.83 | 24.06 | 24.82 | 34.73 | 49.85 | 493.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.822) | (0.75) | (0.69) | (0.605) | (0.766) | (0.759) | |
Interest Income | 0.103 | 0.571 | 1.109 | 1.781 | 2.341 | 3.435 | |
Income Tax Expense | 18.15 | 10.35 | 22.29 | 42.68 | 68.41 | 79.29 | |
Net Income | |||||||
Net Income | 23.98 | (12.33) | 27.22 | 64.82 | 112.7 | 136.5 | |
Supplemental | |||||||
EBIT | 42.95 | (1.232) | 50.2 | 108.1 | 181.9 | 216.5 | |
EBITDA | 48.61 | 5.823 | 57.95 | 116 | 190 | 224.8 | |