

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.84 | 101.9 | 113.1 | 149.6 | 139.9 | 138.6 | |
COGS | 3.436 | 6.742 | 24.45 | 53.46 | 50.12 | 44.98 | |
Gross Profit | 88.41 | 95.17 | 113.1 | 96.15 | 89.83 | 93.59 | |
Operating Expenses & Income | |||||||
Operating Income | 33.76 | 36.89 | 31.5 | 30.09 | 19.94 | 21.06 | |
Total Operating Expenses | 54.65 | 58.28 | 0.923 | 66.07 | 69.89 | 72.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.91 | 32.43 | 36.58 | 37.75 | 40.57 | 44.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.419) | (7.296) | (38.62) | (53.51) | (45.68) | (41.79) | |
Interest Income | 69.01 | 81.47 | 113.1 | 127.6 | 132.8 | 136.6 | |
Income Tax Expense | 7.335 | 8.106 | 6.501 | 6.414 | 4.832 | 10.65 | |
Net Income | |||||||
Net Income | 26.43 | 28.78 | 25 | 23.67 | 15.1 | 33.54 | |
Supplemental | |||||||
EBIT | 33.76 | 36.89 | 31.5 | 30.09 | 19.94 | 54.41 | |
EBITDA | 37.26 | 39.91 | 31.5 | 32.1 | 22.6 | 23.17 | |