
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.6 | 276.4 | 309.5 | 308.5 | 266 | 263.7 | |
COGS | 4.443 | 10.52 | 24.89 | 28.47 | 30.18 | 67.78 | |
Gross Profit | 200.1 | 265.8 | 284.6 | 280 | 235.8 | 195.9 | |
Operating Expenses & Income | |||||||
Operating Income | 135.4 | 169.6 | 174.6 | 168.3 | 124.1 | 135.5 | |
Total Operating Expenses | 64.74 | 96.22 | 110 | 111.7 | 111.7 | 34.82 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 22.96 | 38.52 | 42.83 | 37.44 | 33.73 | 34.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.09) | (18.3) | (16.1) | (16.26) | (20.2) | (38.89) | |
Interest Income | 0.397 | 3.195 | 8.409 | 10.99 | 14.32 | 17.47 | |
Income Tax Expense | 18.09 | (3.476) | 1.482 | (1.804) | - | - | |
Net Income | |||||||
Net Income | 114 | 154.4 | 165.6 | 161.7 | 114.4 | 132 | |
Supplemental | |||||||
EBIT | 130.4 | 171.3 | 181.7 | 177.9 | 134.6 | 128.4 | |
EBITDA | 172.1 | 232.6 | 248.9 | 248.7 | 208.7 | 203 | |