
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.2 | 187.3 | 213.2 | 219.9 | 191.1 | 203.1 | |
COGS | 11.52 | 12.88 | 26.09 | 32.23 | 13.86 | - | |
Gross Profit | 143.7 | 174.4 | 187.1 | 187.7 | 191.1 | 195.5 | |
Operating Expenses & Income | |||||||
Operating Income | 33.82 | 42.9 | 37.47 | 24.22 | 38.76 | 45.66 | |
Total Operating Expenses | 109.9 | 131.5 | 149.7 | 163.4 | 152.3 | 149.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.824 | 3.676 | 3.56 | 11.29 | 113.1 | 120.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.171) | (3.482) | (0.116) | (0.001) | (16.33) | (15.99) | |
Interest Income | 44.33 | 58.84 | 80.51 | 88.05 | 97.57 | 101.2 | |
Income Tax Expense | 5.217 | 7.996 | 7.297 | 5.051 | 7.647 | 8.945 | |
Net Income | |||||||
Net Income | 28.6 | 34.9 | 30.06 | 19.17 | 35.12 | 36.71 | |
Supplemental | |||||||
EBIT | 33.82 | 42.9 | 37.47 | 24.22 | 38.76 | - | |
EBITDA | 38.99 | 47.6 | 42.44 | 30.21 | 45.96 | 53.43 | |