

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.8 | 329.7 | 352 | 393.5 | 428 | 451.6 | |
COGS | 60.65 | 59.42 | 124.3 | 185.9 | 1.762 | 118.1 | |
Gross Profit | 207.2 | 270.3 | 227.7 | 207.6 | 426.2 | 333.9 | |
Operating Expenses & Income | |||||||
Operating Income | 65.75 | 116.2 | 61.1 | 27.43 | 260 | 155.6 | |
Total Operating Expenses | 141.4 | 154.1 | 166.6 | 180.1 | 166.2 | 178.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 115.2 | 121.9 | 138.1 | 150.9 | 52.87 | 99.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.24) | (87.52) | (146.6) | (191.3) | (232) | (242.7) | |
Interest Income | 261.8 | 320.5 | 331.6 | 385 | 429.2 | 442.2 | |
Income Tax Expense | 18.22 | 30.21 | 15.75 | 8.228 | 8.678 | 9.705 | |
Net Income | |||||||
Net Income | 47.52 | 85.98 | 45.34 | 19.2 | 19.32 | 21.61 | |
Supplemental | |||||||
EBIT | 65.75 | 116.2 | 61.1 | 27.43 | 259.1 | 155.6 | |
EBITDA | 67.42 | 117.8 | 61.94 | 28.29 | 260 | 156.5 | |