
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.6 | 158.9 | 199.5 | 230.3 | 257.1 | 269.8 | |
COGS | 12.12 | 22.43 | 72.65 | 89.83 | 95.92 | 83.69 | |
Gross Profit | 143.4 | 136.4 | 126.9 | 140.4 | 161.1 | 186.1 | |
Operating Expenses & Income | |||||||
Operating Income | 62.09 | 60.87 | 48.47 | 60.2 | 75.69 | 94.99 | |
Total Operating Expenses | 81.34 | 75.58 | 78.4 | 80.23 | 85.44 | 91.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.5 | 44.55 | 46.7 | 46.47 | 48.19 | 73.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.63) | (16.09) | (57.03) | (87.62) | (83.59) | (121.9) | |
Interest Income | 122.1 | 131.1 | 161.3 | 203.4 | 233.8 | 243.8 | |
Income Tax Expense | 14.01 | 13.11 | 10.3 | 12.6 | 15.19 | 19.62 | |
Net Income | |||||||
Net Income | 48.09 | 47.75 | 38.18 | 47.6 | 60.5 | 75.37 | |
Supplemental | |||||||
EBIT | 62.09 | 60.87 | 48.47 | 60.2 | 75.69 | 94.99 | |
EBITDA | 65.54 | 63.66 | 51.08 | 62.7 | 78.39 | 96.93 | |