

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.2 | 153 | 217.5 | 241.9 | 255 | 228.2 | |
COGS | 10.46 | 17.7 | 61.67 | 95.35 | 85.78 | 75.53 | |
Gross Profit | 123.7 | 135.3 | 155.8 | 146.6 | 169.2 | 152.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48.38 | 47.03 | 50.61 | 36.57 | 55.23 | 34.55 | |
Total Operating Expenses | 75.35 | 88.25 | 105.2 | 110 | 113.9 | 118.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.75 | 51.86 | 59.93 | 64.45 | 72.78 | 98.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.629) | (15.95) | (57.24) | (89.98) | (82.4) | (73.62) | |
Interest Income | 101.7 | 121.3 | 168.7 | 206.7 | 221 | 168.1 | |
Income Tax Expense | 7.835 | 7.608 | 7.649 | 4.891 | 9.023 | 12.15 | |
Net Income | |||||||
Net Income | 40.55 | 39.43 | 42.96 | 31.68 | 46.21 | 57.59 | |
Supplemental | |||||||
EBIT | 48.38 | 47.03 | 50.61 | 36.57 | 55.23 | - | |
EBITDA | 51.25 | 52.79 | 62.95 | 47.6 | 65.11 | 52.95 | |