

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267 | 252.3 | 389.3 | 402.7 | 513.2 | 547.8 | |
COGS | 132 | 151.4 | 236 | 235.5 | 292.3 | 303.3 | |
Gross Profit | 135 | 100.9 | 153.3 | 167.2 | 221 | 244.5 | |
Operating Expenses & Income | |||||||
Operating Income | 94.5 | 61.4 | 90.73 | 95.59 | 146.2 | 165.3 | |
Total Operating Expenses | 172.5 | 190.9 | 298.6 | 307.2 | 367 | 382.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.2 | 15.1 | - | - | - | 4.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.85) | (18.4) | (30.62) | (33.58) | (30.48) | (28.92) | |
Interest Income | 9.109 | 9.888 | 15.88 | 13.5 | 13.16 | 9.79 | |
Income Tax Expense | 24.98 | 24.39 | - | - | - | - | |
Net Income | |||||||
Net Income | 74.5 | 70.9 | 77.71 | 74.19 | 115.6 | 123 | |
Supplemental | |||||||
EBIT | 93.76 | 61.47 | 130.7 | 131.9 | 185.6 | 194.7 | |
EBITDA | 133.7 | 135.9 | 169.5 | 178.3 | 233.1 | 240.9 | |