

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.9 | 180 | 206.5 | 242.3 | 303.6 | 292.7 | |
COGS | 9.909 | 16.67 | 51.19 | 76.66 | 80.06 | 77.65 | |
Gross Profit | 164 | 163.3 | 155.4 | 165.6 | 223.6 | 215.1 | |
Operating Expenses & Income | |||||||
Operating Income | 53.88 | 54.23 | 46.23 | 41.83 | 70.61 | 46.14 | |
Total Operating Expenses | 110.1 | 109.1 | 109.1 | 123.8 | 153 | 168.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.84 | 42.9 | 48.75 | 56.04 | 79.82 | 97.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.55) | (10.04) | (41.68) | (58.55) | (64.88) | (68.83) | |
Interest Income | 123.2 | 150.6 | 177.6 | 213.3 | 260.9 | 271.5 | |
Income Tax Expense | 13.9 | 12.43 | 10.35 | 10.86 | 17.77 | 17.5 | |
Net Income | |||||||
Net Income | 39.98 | 41.8 | 35.87 | 30.97 | 57.17 | 56.37 | |
Supplemental | |||||||
EBIT | 53.88 | 54.23 | 46.23 | 41.83 | 70.61 | - | |
EBITDA | 55.08 | 55.67 | 46.7 | 44.05 | 73.57 | 49.04 | |