

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.1 | 116.5 | 218 | 212.9 | 239.2 | 192.6 | |
COGS | 49.56 | 54.24 | 80.01 | 74.69 | 55.31 | 64.41 | |
Gross Profit | 124.1 | 116.5 | 138 | 138.2 | 183.9 | 128.2 | |
Operating Expenses & Income | |||||||
Operating Income | 119.9 | 158.6 | 126.7 | 123.9 | 180.9 | 109.3 | |
Total Operating Expenses | 4.12 | 10.19 | 11.26 | 14.3 | 2.99 | 18.9 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.617 | 9.443 | 11.26 | 14.3 | 11,279 | 10.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.34) | (52.32) | (80.01) | (74.69) | (80.58) | (80.83) | |
Interest Income | 167.3 | 166.3 | 220.8 | 222.2 | 211.8 | 201.3 | |
Income Tax Expense | 0.134 | 0.837 | 3.357 | 4.475 | 3.753 | 3.239 | |
Net Income | |||||||
Net Income | 119.8 | 105.5 | 123.4 | 119.4 | 98.76 | 63.93 | |
Supplemental | |||||||
EBIT | 119.9 | 158.6 | 189.6 | 213.8 | 183.1 | - | |
EBITDA | 92.01 | 159 | 126.7 | 123.9 | 188.3 | 112.3 | |