
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118.5 | 140.7 | 141.7 | 116.4 | 176.7 | 200.8 | |
COGS | 0.961 | 2.168 | 38.97 | 51.93 | 42.27 | - | |
Gross Profit | 117.5 | 138.5 | 102.7 | 64.46 | 134.5 | 166.8 | |
Operating Expenses & Income | |||||||
Operating Income | 44.89 | 63.51 | 26.04 | (13.84) | 51.62 | 80.6 | |
Total Operating Expenses | 72.61 | 75.01 | 76.7 | 78.29 | 82.85 | 86.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.78 | 44.33 | 46.54 | 47.76 | 60.42 | 63.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.402) | (2.549) | (36.73) | (46.61) | (42.2) | (45.58) | |
Interest Income | 108.4 | 130 | 139.5 | 141.3 | 152.4 | 166 | |
Income Tax Expense | 11.66 | 16.92 | 6.141 | (5.426) | 18.86 | 26.43 | |
Net Income | |||||||
Net Income | 33.23 | 46.59 | 19.89 | (8.409) | 43.41 | 64.82 | |
Supplemental | |||||||
EBIT | 44.89 | 63.51 | 26.04 | (13.84) | 51.62 | 80.6 | |
EBITDA | 47.76 | 66.84 | 29.48 | (11.39) | 53.75 | 82.39 | |