
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.7 | 177.9 | 213.3 | 269.4 | 271.8 | 286.1 | |
COGS | 13.36 | 19.04 | 41.86 | 107.3 | 98.42 | 96.21 | |
Gross Profit | 141.3 | 158.9 | 213.3 | 162.1 | 173.4 | 189.9 | |
Operating Expenses & Income | |||||||
Operating Income | 62.11 | 72.83 | 58.7 | 55.43 | 65.05 | 72.32 | |
Total Operating Expenses | 79.18 | 86.04 | (154.6) | 106.7 | 108.4 | 117.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.39 | 45.01 | 59.17 | 4.317 | 79.36 | 64.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.469) | (17.92) | (75.55) | (99.36) | (91.35) | (94.56) | |
Interest Income | 116.5 | 142.1 | 211.3 | 226.3 | 231.9 | 269.6 | |
Income Tax Expense | 10.27 | 12.24 | 8.766 | 9.478 | 10.46 | 12.69 | |
Net Income | |||||||
Net Income | 51.84 | 60.6 | 49.93 | 45.95 | 54.59 | 59.63 | |
Supplemental | |||||||
EBIT | 62.11 | 72.83 | 58.7 | 55.43 | 65.05 | 72.32 | |
EBITDA | 65.65 | 77.73 | 58.7 | 61.83 | 71.82 | 79.75 | |