

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.9 | 126.6 | 160.6 | 176.6 | 186.1 | 158.9 | |
COGS | 5.097 | 14.23 | 50.27 | 64.22 | 62.55 | 64.8 | |
Gross Profit | 101.8 | 112.3 | 110.3 | 112.4 | 123.6 | 94.14 | |
Operating Expenses & Income | |||||||
Operating Income | 23.15 | 22.85 | 27.21 | 29.57 | 35.13 | 18.48 | |
Total Operating Expenses | 78.63 | 89.47 | 83.06 | 82.83 | 88.42 | 75.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.6 | 52.81 | 49.23 | 49.77 | 3.507 | 29.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.397) | (10.87) | (46.67) | (61.16) | (58.05) | (60.63) | |
Interest Income | 70.59 | 91.49 | 124.9 | 137.2 | 150 | 168.3 | |
Income Tax Expense | 4.495 | 3.31 | 5.466 | 5.699 | 6.882 | 8.275 | |
Net Income | |||||||
Net Income | 18.66 | 19.54 | 21.75 | 23.87 | 28.25 | 32.72 | |
Supplemental | |||||||
EBIT | 23.15 | 22.85 | 27.21 | 29.57 | 35.04 | 18.48 | |
EBITDA | 31.78 | 34.48 | 35.91 | 37.7 | 35.13 | 22.65 | |