

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.4 | 179.2 | 211.8 | 239.7 | 254.6 | 348.5 | |
COGS | 24.8 | 23.18 | 80.51 | 102.2 | 97.57 | 63.23 | |
Gross Profit | 131.6 | 156 | 131.3 | 137.4 | 157.1 | 285.3 | |
Operating Expenses & Income | |||||||
Operating Income | 35.7 | 61.72 | 28.72 | 30.87 | 40 | 165.5 | |
Total Operating Expenses | 95.89 | 94.25 | 102.6 | 106.6 | 117.1 | 119.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.31 | 54.41 | 60.76 | 64.11 | 75.36 | 74.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.71) | (20.25) | (74.11) | (107.3) | (101.4) | (94.94) | |
Interest Income | 133.9 | 160.2 | 191.7 | 220.7 | 231.6 | 238.4 | |
Income Tax Expense | 4.108 | 11.6 | 5.337 | 6.346 | 8.639 | 36.94 | |
Net Income | |||||||
Net Income | 31.59 | 50.12 | 23.38 | 24.52 | 31.36 | 128.6 | |
Supplemental | |||||||
EBIT | 35.7 | 61.72 | 28.72 | 30.87 | 40 | 165.5 | |
EBITDA | 41.93 | 67.78 | 34.97 | 37.92 | 47.86 | 173.8 | |