
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.08 | 88.85 | 124.6 | 140.8 | 147.6 | 152.9 | |
COGS | - | - | 41.7 | 52.25 | 65.48 | 44.23 | |
Gross Profit | 87.08 | 88.85 | 82.94 | 88.5 | 82.12 | 108.7 | |
Operating Expenses & Income | |||||||
Operating Income | 87.08 | 88.85 | 16.51 | 15.4 | (5.683) | 23.46 | |
Total Operating Expenses | - | - | 66.43 | 73.1 | 87.81 | 85.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 47.23 | 40.49 | 46.07 | 45.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (39.79) | (50.47) | (44.04) | (39.49) | |
Interest Income | - | - | 111.1 | 123.7 | 130.6 | 101.3 | |
Income Tax Expense | 5.622 | 3.354 | 4.072 | 3.919 | (2.394) | 5.864 | |
Net Income | |||||||
Net Income | 17.35 | 8.957 | 12.44 | 11.48 | (3.289) | 17.59 | |
Supplemental | |||||||
EBIT | - | - | 16.51 | 15.4 | (5.683) | - | |
EBITDA | - | - | 19.55 | 18.41 | (2.682) | 24.95 | |