
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.9 | 198.9 | 0.008998 | 251.4 | 266.1 | 266.1 | |
COGS | 3.997 | 9.714 | 243.1 | 81.19 | 72.83 | 72.83 | |
Gross Profit | 158.9 | 189.2 | 0.008998 | 170.3 | 193.3 | 193.3 | |
Operating Expenses & Income | |||||||
Operating Income | 65.87 | 94.37 | 0.0904 | 56.67 | 67.7 | 67.7 | |
Total Operating Expenses | 93.08 | 94.86 | 0.00435 | 113.6 | 125.6 | 125.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.13 | 60.29 | 0.00435 | 70.68 | 73.88 | 73.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.131) | (8.948) | (0.0511) | (79.05) | (71.62) | (71.62) | |
Interest Income | 153.3 | 188.8 | 234.3 | 242.7 | 257 | 257 | |
Income Tax Expense | 18.17 | 27.81 | 0.026 | 16.15 | 19.96 | 19.96 | |
Net Income | |||||||
Net Income | 47.7 | 66.56 | 0.0644 | 40.53 | 47.83 | 47.83 | |
Supplemental | |||||||
EBIT | 65.87 | 94.37 | 0.0904 | 56.67 | 67.7 | 67.7 | |
EBITDA | 69.94 | 98.12 | 0.0904 | 60.2 | 71.21 | 71.21 | |