

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.3 | 218.2 | 176.6 | 302.3 | 326.7 | 346.9 | |
COGS | - | - | (93.97) | 302.3 | 115.7 | - | |
Gross Profit | 195.3 | 218.2 | 270.6 | 181.9 | 211 | 346.9 | |
Operating Expenses & Income | |||||||
Operating Income | 68.67 | 75.54 | 73.81 | 70.56 | 76.74 | 144.2 | |
Total Operating Expenses | 107.7 | 114.1 | 102.8 | 111.4 | 134.2 | 204.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.7 | 25.41 | 26.54 | 26.91 | 86.82 | 47.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.89) | (10.61) | (33.45) | - | (106.5) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14 | 15.79 | 14.05 | 12.67 | 18.13 | 28.28 | |
Net Income | |||||||
Net Income | 44.74 | 47.85 | 44.73 | 44.6 | 58.6 | 91.28 | |
Supplemental | |||||||
EBIT | 58.75 | 63.65 | 58.78 | 39.51 | 76.74 | - | |
EBITDA | 61.35 | 66.35 | 78.18 | 57.28 | 92.77 | - | |