

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.9 | 144.8 | 148.6 | 131.7 | 131.3 | 137.9 | |
COGS | 21.13 | 36.2 | 35.45 | 28.01 | 9.199 | 18.59 | |
Gross Profit | 106.8 | 108.6 | 113.2 | 103.7 | 119 | 119.4 | |
Operating Expenses & Income | |||||||
Operating Income | 77.98 | 7.729 | 108.5 | 63.9 | 92.27 | 83.56 | |
Total Operating Expenses | 10.12 | 8.933 | 5.223 | 39.78 | 29.82 | 29.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.34 | 0.533 | 0.44 | 1.091696 | 1.614 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.07) | (27.62) | (51.82) | (67.03) | (59.82) | (51.39) | |
Interest Income | 0.051 | 0.09 | 0.513 | 0.373829 | 0.179 | 0.598 | |
Income Tax Expense | 2.639058 | (0.018) | (0.031) | 0.276768 | 0.281893 | (0.23283) | |
Net Income | |||||||
Net Income | 46.39 | (22.32) | (81.73) | (28.91) | 31.99 | 42 | |
Supplemental | |||||||
EBIT | 74.1 | 5.288 | (29.95) | 38.4 | 90.94 | 90.39 | |
EBITDA | 74.7 | 6.012 | (28.81) | 39.68 | 92.72 | 92.23 | |