
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.8 | 130.8 | 186.5 | 223.2 | 240.4 | 291.5 | |
COGS | 11.4 | 14.65 | 53.69 | 67.81 | 71.31 | 75.4 | |
Gross Profit | 105.4 | 116.1 | 132.8 | 155.4 | 169.1 | 216.1 | |
Operating Expenses & Income | |||||||
Operating Income | 59.97 | 59.63 | 98.79 | 79.51 | 88.17 | 100.7 | |
Total Operating Expenses | 45.41 | 56.49 | 33.99 | 75.92 | 80.97 | 115.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.52 | 34.25 | 42.19 | 42.75 | 55.72 | 76.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.304) | (12.45) | (49) | (68.61) | (70.06) | (74.75) | |
Interest Income | 98.39 | 116.5 | 169.6 | 206.4 | 221.7 | 261.4 | |
Income Tax Expense | 14.52 | 14.42 | 24.28 | 13.95 | 16.67 | 19.65 | |
Net Income | |||||||
Net Income | 45.44 | 45.21 | 74.51 | 65.56 | 71.5 | 81.06 | |
Supplemental | |||||||
EBIT | 59.97 | 59.63 | 98.79 | 79.51 | 88.17 | - | |
EBITDA | 63.15 | 63.61 | 107.2 | 87.56 | 93.76 | 107.7 | |