

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.1 | 134.1 | 185.3 | 203.7 | 217.5 | 178.7 | |
COGS | 10.22 | 20.63 | 48.66 | 67.24 | 72.76 | 75.39 | |
Gross Profit | 120.9 | 113.5 | 136.6 | 136.5 | 144.7 | 103.3 | |
Operating Expenses & Income | |||||||
Operating Income | 47.42 | 36.99 | 45.27 | 41.58 | 44.74 | 25.52 | |
Total Operating Expenses | 73.44 | 76.47 | 91.32 | 94.88 | 100 | 77.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.36 | 48.86 | 56.01 | 57.1 | 57.31 | 43.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.725) | (14.41) | (43.89) | (61.73) | (66.84) | (68.25) | |
Interest Income | 96.37 | 118.7 | 158.6 | 184.8 | 197.2 | 151.1 | |
Income Tax Expense | 10.01 | 7.339 | 9.219 | 6.557 | 7.773 | 8.486 | |
Net Income | |||||||
Net Income | 37.41 | 29.65 | 36.05 | 35.02 | 33.35 | 33.36 | |
Supplemental | |||||||
EBIT | 47.42 | 36.99 | 45.27 | 41.58 | 44.74 | 25.52 | |
EBITDA | 62.6 | 50.99 | 57.92 | 52.15 | 54.95 | 29.48 | |