

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309 | 340.1 | 422.4 | 453.3 | 507.4 | 504.4 | |
COGS | 27.06 | 48.38 | 193.9 | 287.9 | 252.4 | 241.2 | |
Gross Profit | 281.9 | 291.7 | 228.5 | 165.4 | 255 | 263.2 | |
Operating Expenses & Income | |||||||
Operating Income | 126.2 | 116.9 | 46.05 | (15.91) | 60.16 | 59.52 | |
Total Operating Expenses | 155.7 | 174.8 | 182.4 | 181.3 | 194.8 | 203.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.9 | 119.5 | 129.5 | 117.1 | 70.2 | 87.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.02) | (42.89) | (189.1) | (273.4) | (235.4) | (228.6) | |
Interest Income | 267.7 | 307.9 | 389.8 | 443.8 | 465.6 | 357.3 | |
Income Tax Expense | 34.13 | 30.7 | 9.965 | (4.257) | 8.392 | 12.21 | |
Net Income | |||||||
Net Income | 92.05 | 86.17 | 36.09 | (11.65) | 51.77 | 58.15 | |
Supplemental | |||||||
EBIT | 126.2 | 116.9 | 46.05 | (15.91) | 60.16 | - | |
EBITDA | 137.8 | 130.2 | 60.32 | (1.353) | 68.86 | 79.53 | |