

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.2 | 169.3 | 226.9 | 251.4 | 291.6 | 255.3 | |
COGS | 24.52 | 41.7 | 117 | 147.2 | 154 | 147.3 | |
Gross Profit | 109.7 | 127.6 | 109.9 | 104.2 | 137.6 | 108 | |
Operating Expenses & Income | |||||||
Operating Income | 61.57 | 71.71 | 52.52 | 42.74 | 61.48 | 33.69 | |
Total Operating Expenses | 48.09 | 55.93 | 57.42 | 61.48 | 76.14 | 74.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.19 | 38.31 | 40.23 | 42.52 | 49.37 | 51.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.37) | (34) | (117.2) | (143.7) | (149.4) | (144.6) | |
Interest Income | 128.9 | 163.7 | 212.7 | 245.9 | 281.8 | 289.6 | |
Income Tax Expense | 15.89 | 18.32 | 12.56 | 9.911 | 13.94 | 17.18 | |
Net Income | |||||||
Net Income | 45.69 | 53.39 | 39.96 | 32.83 | 46.09 | 56.35 | |
Supplemental | |||||||
EBIT | 61.57 | 71.71 | 52.52 | 42.74 | 61.48 | 33.69 | |
EBITDA | 64.13 | 74.96 | 55.66 | 45.74 | 64.7 | 34.92 | |