
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.7 | 198.4 | 114.5 | 157.5 | 113.7 | 113.8 | |
COGS | 29 | 26.67 | 26.18 | 31.69 | 28.41 | 19.6 | |
Gross Profit | 131.7 | 171.7 | 88.28 | 125.8 | 85.29 | 94.21 | |
Operating Expenses & Income | |||||||
Operating Income | 119.8 | 158.5 | 55.86 | 114.7 | 71.04 | 79.95 | |
Total Operating Expenses | 11.89 | 13.23 | 11.59 | 11.09 | 14.25 | 14.26 | |
R&D Expenses | 0.000001 | - | - | - | - | - | |
Selling General & Admin Expenses | 3.344 | 4.526 | 4.366 | 3.909 | 5.064 | 11.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.463) | (11.46) | (36.59) | (45.65) | (31.7) | (30.49) | |
Interest Income | 0.002 | 0.002 | - | - | 0.051 | 0.01 | |
Income Tax Expense | 33.18 | 34.48 | 2.419 | 6.089 | 12.4 | 12.89 | |
Net Income | |||||||
Net Income | 77 | 113.5 | 37.25 | 62.07 | 94.15 | 95.64 | |
Supplemental | |||||||
EBIT | 77.78 | 118.6 | 55.86 | 113.6 | - | - | |
EBITDA | 118.7 | 159.5 | 75.81 | 113.8 | 138.5 | 140.4 | |