

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.2 | 139.8 | 178.3 | 199.4 | 209.2 | 211.3 | |
COGS | (3.858) | 15.68 | 45.81 | 67.03 | 61.65 | 58.35 | |
Gross Profit | 127 | 124.1 | 132.5 | 132.4 | 147.6 | 153 | |
Operating Expenses & Income | |||||||
Operating Income | 60.44 | 42.5 | 50.15 | 45.18 | 58.02 | 56.21 | |
Total Operating Expenses | 66.59 | 81.63 | 82.34 | 87.18 | 89.56 | 96.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.15 | 47.75 | 48.93 | 51.33 | 63.5 | 76.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.913) | (7.915) | (42.97) | (64.5) | (60.52) | (55.17) | |
Interest Income | 106.9 | 125.9 | 156.9 | 184.8 | 193.8 | 145.7 | |
Income Tax Expense | 11.82 | 8.43 | 9.906 | 8.756 | 11.96 | 11.58 | |
Net Income | |||||||
Net Income | 48.62 | 34.07 | 40.24 | 36.43 | 46.06 | 44.48 | |
Supplemental | |||||||
EBIT | 60.44 | 42.5 | 50.15 | 45.18 | 58.02 | - | |
EBITDA | 63.52 | 45.97 | 53.72 | 48.68 | 61.33 | 59.63 | |