
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.87 | 112.4 | 173.3 | 229.4 | 246.8 | 245.8 | |
COGS | 8.992 | 17.76 | 77.44 | 100.8 | 110.5 | 109.7 | |
Gross Profit | 89.88 | 94.62 | 95.86 | 128.7 | 136.3 | 136.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.72 | 47.89 | 27.16 | 55.15 | 57.3 | 56.36 | |
Total Operating Expenses | 43.15 | 46.73 | 68.7 | 73.53 | 78.95 | 79.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.93 | 28.85 | 36.1 | 42.76 | 54.93 | 51.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.224) | (14.89) | (69.5) | (99.58) | (98.63) | (94.08) | |
Interest Income | 91.11 | 107.3 | 152.4 | 222.1 | 236.4 | 177.3 | |
Income Tax Expense | 11.29 | 11.6 | 6.261 | 12.9 | 13.64 | 13.81 | |
Net Income | |||||||
Net Income | 35.43 | 36.29 | 20.9 | 42.24 | 43.66 | 42.54 | |
Supplemental | |||||||
EBIT | 46.72 | 47.89 | 27.16 | 55.15 | 57.3 | - | |
EBITDA | 48.3 | 49.44 | 30.01 | 59.47 | 61.52 | 59.45 | |