
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.62 | 61.48 | 65.33 | 66.17 | 69.86 | 137.7 | |
COGS | 5.48 | 6.362 | 6.663 | 6.496 | 7.818746 | 14.7 | |
Gross Profit | 53.14 | 55.12 | 58.67 | 59.67 | 62.04 | 122.8 | |
Operating Expenses & Income | |||||||
Operating Income | 46.98 | 41.61 | 50.12 | 51.36 | 54.67 | 107.7 | |
Total Operating Expenses | 6.165 | 13.51 | 8.548 | 8.306 | 7.373533 | 15.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.58 | 8.399 | 2.388 | 2.254 | 1.979 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.433) | (6.276) | (13.55) | (15.71) | (11.8) | (34.14) | |
Interest Income | 0.014 | 0.018 | 5.885 | 0.063 | 11.57 | - | |
Income Tax Expense | 16.5 | 8.265 | 2.093 | 8.09 | 13.76 | 21.86 | |
Net Income | |||||||
Net Income | 77.49 | 56.37 | 17.63 | 47.28 | 65.63 | 113 | |
Supplemental | |||||||
EBIT | 100.4 | 70.91 | 33.27 | 71.08 | 91.18 | 129.5 | |
EBITDA | 100.6 | 71.11 | 33.46 | 71.27 | 91.38 | 129.9 | |