

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.7 | 141.6 | 135.6 | 254.1 | 312.6 | 312.5 | |
COGS | 13.24 | 32.86 | (79.77) | 157.4 | 101.3 | 98.62 | |
Gross Profit | 110.5 | 108.8 | 215.4 | 96.74 | 211.3 | 213.9 | |
Operating Expenses & Income | |||||||
Operating Income | 39.57 | 17.33 | 23.63 | (28.9) | 72.55 | 67.46 | |
Total Operating Expenses | 70.9 | 91.45 | 124.4 | 125.6 | 138.7 | 146.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.55 | 49.9 | 15.69 | 69.16 | 93.41 | 107.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.04) | (21.59) | (10.08) | (106.7) | (89.01) | (89.23) | |
Interest Income | 113.2 | 126.1 | 189 | 211 | 200.4 | 214.9 | |
Income Tax Expense | 8.683 | 3.185 | 3.552 | (4.238) | 14.71 | 14.35 | |
Net Income | |||||||
Net Income | 31.11 | 14.15 | 9.94 | (16.2) | 61.44 | 53.11 | |
Supplemental | |||||||
EBIT | 39.57 | 17.33 | 13.49 | (28.9) | 72.55 | 67.46 | |
EBITDA | 47.61 | 24.77 | (10.14) | (19.98) | 81.91 | 78.97 | |