
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.9 | 138.6 | 172.8 | 167.8 | 197.8 | 238.3 | |
COGS | 47.36 | 43.96 | 71.71 | 68.48 | 57.56 | 46.26 | |
Gross Profit | 169.9 | 94.67 | 101.1 | 99.28 | 140.2 | 192.1 | |
Operating Expenses & Income | |||||||
Operating Income | 161.1 | 87.47 | 94.72 | 91.72 | 170.5 | 102.5 | |
Total Operating Expenses | 8.753 | 7.207 | 6.372 | 7.559 | (30.23) | 89.53 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.829 | 7.207 | 6.372 | 7.559 | 8.374 | 8.602 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.83) | (43.96) | (71.71) | (68.48) | (88.09) | (90.81) | |
Interest Income | 134.8 | 168.8 | 198.5 | 193 | 228.7 | 229.9 | |
Income Tax Expense | 0.782 | 1.829 | 2.435 | 2.739 | 1.906 | 1.971 | |
Net Income | |||||||
Net Income | 160.4 | 85.64 | 92.28 | 88.98 | 69.97 | 37.01 | |
Supplemental | |||||||
EBIT | 161.1 | 66.81 | 184.1 | 91.72 | 160 | - | |
EBITDA | 359.9 | 87.47 | 94.72 | 95.2 | 165.3 | 110.5 | |