

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216 | 227.5 | 231.5 | 152.7 | 79.81 | 232.5 | |
COGS | 28.61 | 29.1 | 25.49 | 22.07 | 19.95 | 41.96 | |
Gross Profit | 187.4 | 198.4 | 206 | 130.6 | 59.86 | 190.6 | |
Operating Expenses & Income | |||||||
Operating Income | 235.1 | 180.4 | (1.487) | 274.5 | 53.16 | 297.8 | |
Total Operating Expenses | 137.5 | 21.75 | 207.5 | (143.9) | 6.7 | (208.4) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 9.832 | 11.43 | 133.8 | 69.04 | 4.653 | 73.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.315) | (1.959) | (3.056) | (5.956) | (6.587) | (12.8) | |
Interest Income | 0.185 | 0.257 | 0.283 | 0.237 | 0.105 | 11.53 | |
Income Tax Expense | 33.24 | 26.14 | 1.202 | 21.42 | 21.05 | 42.47 | |
Net Income | |||||||
Net Income | 200.5 | 151.7 | (5.393) | 246.5 | 152 | 398.6 | |
Supplemental | |||||||
EBIT | 49.91 | 49.83 | 45.98 | 273.9 | 179.7 | 153.9 | |
EBITDA | 53.67 | 53.52 | 50.06 | 276.2 | 179.8 | 156.3 | |