

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334.2 | 351.6 | 418.2 | 509.1 | 526 | 504 | |
COGS | 19.59 | 22.64 | 24.11 | 32.71 | 27.36 | 26.98 | |
Gross Profit | 314.6 | 329 | 394.1 | 476.4 | 498.7 | 477.1 | |
Operating Expenses & Income | |||||||
Operating Income | (72.09) | (29.18) | 16.91 | 40.89 | 9.713 | 4.36 | |
Total Operating Expenses | 406.3 | 380.8 | 401.3 | 468.2 | 516.3 | 499.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.52 | 39.71 | 45.16 | 65.87 | 65.21 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.427) | (5.384) | (9.704) | (5.205) | (7.236) | (6.38) | |
Interest Income | 0.287 | 1.137 | 3.558 | 7.904 | 6.239 | 5.309 | |
Income Tax Expense | (0.342) | 1.691 | 1.23 | - | - | - | |
Net Income | |||||||
Net Income | (72.81) | (35.06) | 9.55 | 44.31 | 6.497 | (0.555) | |
Supplemental | |||||||
EBIT | (69.89) | (30.41) | 17.16 | 53.85 | 16.77 | 10.4 | |
EBITDA | 39.32 | 81.96 | 126.8 | 158.2 | 122.1 | 126.9 | |