
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.9 | 149.2 | 191.7 | 223.1 | 242.6 | 211.9 | |
COGS | 5.467 | - | 61.11 | 88.44 | 84.26 | 77.02 | |
Gross Profit | 142.5 | 149.2 | 130.6 | 134.6 | 158.3 | 134.8 | |
Operating Expenses & Income | |||||||
Operating Income | 64.4 | 74.22 | 37.52 | 37.36 | 55.39 | 34.3 | |
Total Operating Expenses | 78.05 | - | 93.05 | 97.27 | 102.9 | 100.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.84 | 48.18 | 49.72 | 55.48 | 84.84 | 81.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.195) | (11.31) | (57.73) | (83.26) | (76.98) | (74.28) | |
Interest Income | 115.5 | 129.7 | 154.1 | 195 | 210.1 | 215.6 | |
Income Tax Expense | 14.55 | 14.11 | 7.445 | 7.649 | 11.44 | 13.32 | |
Net Income | |||||||
Net Income | 49.86 | 48.8 | 30.07 | 29.71 | 43.95 | 51.28 | |
Supplemental | |||||||
EBIT | 64.4 | 74.22 | 37.52 | 37.36 | 55.39 | 34.3 | |
EBITDA | 72.23 | - | 44.24 | 42.72 | 60.81 | 37.1 | |