
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.23 | 85.12 | 101.3 | 108.8 | 113 | 114.4 | |
COGS | 21.18 | 24.65 | 26.49 | 27.76 | 30.78 | 30.81 | |
Gross Profit | 45.05 | 60.47 | 74.85 | 81.02 | 82.18 | 83.62 | |
Operating Expenses & Income | |||||||
Operating Income | 273.1 | 74.19 | 81.83 | 155.9 | 64.34 | 68.08 | |
Total Operating Expenses | 8.33 | 9.566 | (6.981) | (74.85) | 17.84 | 15.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.173 | 2.572 | 3.444 | 2.942 | 2.898 | 4.059 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.98) | (70.34) | (42.49) | (63.02) | (50.69) | (86.32) | |
Interest Income | 0.007 | 0.461 | 1.917 | 2.222 | 3.233 | 12.63 | |
Income Tax Expense | 48.58 | 23.53 | 17.82 | 1.585 | 41.55 | 42.34 | |
Net Income | |||||||
Net Income | 198 | (10.84) | 33.89 | 117.8 | 148.4 | 151.7 | |
Supplemental | |||||||
EBIT | 273.1 | 83.8 | 93.6 | 182.4 | 244.3 | 285.3 | |
EBITDA | 273.4 | 84.16 | 93.99 | 182.8 | 244.8 | 285.8 | |