

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140 | 123.5 | 149.8 | 166.5 | 186.1 | 192 | |
COGS | 8.934 | 11.06 | 34.7 | 56.07 | 56.84 | 59.76 | |
Gross Profit | 131 | 112.4 | 115.1 | 110.4 | 129.3 | 132.3 | |
Operating Expenses & Income | |||||||
Operating Income | 38.08 | 36.96 | 29.16 | 24.13 | 33.07 | 36.13 | |
Total Operating Expenses | 92.96 | 75.42 | 85.89 | 86.31 | 96.22 | 96.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.64 | 48.92 | 56.53 | 55.41 | 56.78 | 30.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.359) | (7.89) | (26.43) | (42.82) | (45.29) | (46.11) | |
Interest Income | 93.73 | 101.4 | 120.1 | 139.6 | 151.5 | 117.3 | |
Income Tax Expense | 8.959 | 7.595 | 5.418 | 4.215 | 6.08 | 6.885 | |
Net Income | |||||||
Net Income | 28.67 | 29.16 | 23.6 | 19.83 | 26.84 | 29.09 | |
Supplemental | |||||||
EBIT | 38.08 | 36.96 | 29.16 | 24.13 | 33.07 | 36.13 | |
EBITDA | 42.82 | 41.32 | 33.04 | 27.99 | 36.61 | 39.63 | |