

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.8 | 212.8 | 273.3 | 271.4 | 273.3 | 281.9 | |
COGS | 32.55 | 37.21 | 49.54 | 46.25 | 49.89 | 50.81 | |
Gross Profit | 179.2 | 175.6 | 223.8 | 225.2 | 223.4 | 231.1 | |
Operating Expenses & Income | |||||||
Operating Income | 174.6 | 157.5 | 207 | 216.3 | 211.8 | 215 | |
Total Operating Expenses | 4.634 | 18.15 | 65.65 | 5.064 | 11.56 | 16.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.841 | 12.42 | 2.749 | 3.128 | 6.125 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.19) | (36.11) | (43.31) | (49.08) | (65.97) | (71.5) | |
Interest Income | 0.007 | 112.7 | 5.492 | 5.408 | 31.88 | 27.27 | |
Income Tax Expense | 10.76 | 2.466 | (1.455) | 26.55 | (52.89) | (56.7) | |
Net Income | |||||||
Net Income | 59.95 | 21.36 | (38.28) | 123.5 | 215.1 | 216.5 | |
Supplemental | |||||||
EBIT | 109.9 | 59.93 | 3.581 | 199.2 | 228.1 | 231.3 | |
EBITDA | 110.1 | 60.09 | 3.704 | 199.3 | 228.3 | 231.4 | |