
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.03 | 121 | 193.3 | 195.7 | 207.7 | 216.7 | |
COGS | 13.43 | 28.64 | 94.85 | 131.3 | 100.4 | 95.84 | |
Gross Profit | 73.6 | 92.35 | 98.44 | 64.38 | 107.3 | 120.8 | |
Operating Expenses & Income | |||||||
Operating Income | 33.86 | 47.98 | 48.04 | 13.33 | 48.49 | 58.41 | |
Total Operating Expenses | 39.74 | 44.36 | 50.4 | 51.05 | 58.79 | 62.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.85 | 25.27 | 30.57 | 28.94 | 34.32 | 43.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.49) | (23.2) | (93.99) | (108.7) | (99.39) | (94.65) | |
Interest Income | 81.38 | 117.9 | 178.7 | 192 | 198.3 | 204 | |
Income Tax Expense | 7.275 | 10.55 | 11.38 | 3.559 | 13.3 | 15.52 | |
Net Income | |||||||
Net Income | 26.59 | 37.43 | 36.66 | 9.77 | 35.2 | 42.87 | |
Supplemental | |||||||
EBIT | 33.86 | 47.98 | 48.04 | 13.33 | 48.49 | - | |
EBITDA | 37.44 | 51.35 | 51.67 | 17.1 | 52.58 | 61.62 | |