
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.99 | 116.7 | 184.1 | 197.4 | 156.2 | 170.4 | |
COGS | 19.47 | 20.47 | 36.6 | 38.81 | 34.33 | - | |
Gross Profit | 93.99 | 116.7 | 184.1 | 197.4 | 121.9 | 161.9 | |
Operating Expenses & Income | |||||||
Operating Income | 69.64 | 91.76 | 142.6 | 153.3 | 118.9 | 143.1 | |
Total Operating Expenses | 24.34 | 24.95 | 41.54 | 44.01 | 2.919 | 18.74 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 24.34 | 24.95 | 41.54 | 44.01 | - | 31.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.77) | (31.88) | (58.74) | (61.29) | (57.44) | (28.41) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.25 | 0.155 | 1.307 | 1.555 | 1.682 | 1.682 | |
Net Income | |||||||
Net Income | 83.63 | 15.54 | 83.84 | 73.65 | 34.51 | 34.51 | |
Supplemental | |||||||
EBIT | 106.7 | 140.2 | 144.3 | - | - | - | |
EBITDA | 126.3 | 91.76 | 142.6 | 153.3 | 93.63 | 119.3 | |