
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.1 | 264.1 | 385.6 | 457.7 | 511.9 | 455.3 | |
COGS | 24.6 | 47.42 | 142.7 | 198.3 | 200.1 | 198.7 | |
Gross Profit | 178.5 | 216.7 | 242.9 | 259.5 | 311.9 | 256.6 | |
Operating Expenses & Income | |||||||
Operating Income | 64.56 | 68.59 | 90.59 | 83.09 | 113.4 | 59.56 | |
Total Operating Expenses | 114 | 148.1 | 152.4 | 176.4 | 198.4 | 197 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.71 | 87.85 | 93.72 | 107 | 127.2 | 149.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.55) | (36.54) | (138.2) | (187.4) | (191.8) | (191.4) | |
Interest Income | 170.4 | 236.1 | 333.2 | 414.8 | 465 | 484.6 | |
Income Tax Expense | 12.42 | 14.34 | 19.54 | 17.94 | 22.45 | 23.3 | |
Net Income | |||||||
Net Income | 52.14 | 54.26 | 71.04 | 65.11 | 87.86 | 92.95 | |
Supplemental | |||||||
EBIT | 64.56 | 68.59 | 90.59 | 83.05 | 113.4 | 59.56 | |
EBITDA | 68.72 | 73.41 | 95.26 | 88.31 | 119.1 | 62.37 | |