

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.77 | 93.89 | 104.6 | 125.1 | 140.4 | 144.6 | |
COGS | 1.467 | 6.862 | 32.22 | 45.65 | 48.44 | 48.15 | |
Gross Profit | 78.3 | 87.02 | 72.34 | 79.42 | 91.96 | 96.49 | |
Operating Expenses & Income | |||||||
Operating Income | 28.01 | 35.47 | 20.26 | 23.88 | 33.14 | 35.75 | |
Total Operating Expenses | 50.29 | 51.56 | 52.09 | 55.55 | 58.82 | 60.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.79 | 27.67 | 26.77 | 30.07 | 32.08 | 34.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.639) | (6.398) | (31.79) | (45.16) | (47.17) | (46.07) | |
Interest Income | 65.47 | 78.67 | 90.29 | 107 | 119.8 | 123.9 | |
Income Tax Expense | 4.001 | 5.447 | 2.046 | 3.078 | 4.945 | 5.155 | |
Net Income | |||||||
Net Income | 24.01 | 30.02 | 18.21 | 20.79 | 28.2 | 30.59 | |
Supplemental | |||||||
EBIT | 28.01 | 35.47 | 20.26 | 23.87 | 33.14 | - | |
EBITDA | 33.43 | 40.72 | 25.96 | 29.54 | 38.64 | 39.86 | |