
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.25 | 76.02 | 84.96 | 89.91 | 91.9 | 181.8 | |
COGS | 4.198 | 3.409 | 4.586 | 5.334 | 6.074 | 14.5 | |
Gross Profit | 68.06 | 76.02 | 80.38 | 84.57 | 85.83 | 170.2 | |
Operating Expenses & Income | |||||||
Operating Income | 140.3 | 62.1 | 53.5 | 81.36 | 82.42 | 163.8 | |
Total Operating Expenses | 2.545 | 13.92 | 26.88 | 3.215 | 3.407 | 6.622 | |
R&D Expenses | 0.000002 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.545 | 2.157 | 3.232 | 3.215 | 3.406 | 4.948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.945) | (10.68) | (19.28) | (24.63) | (23.96) | (52.01) | |
Interest Income | 5.625 | 6.553 | 0.445 | 0.455 | 0.127 | 39.69 | |
Income Tax Expense | 27.74 | 14.15 | 2.745 | 19.96 | 19.52 | 39.48 | |
Net Income | |||||||
Net Income | 106.9 | 54.5 | 10.55 | 76.86 | 75.33 | 152.2 | |
Supplemental | |||||||
EBIT | 144.1 | 132.1 | 32.58 | - | - | - | |
EBITDA | 144.6 | 70.05 | 33.18 | 121.5 | 118.8 | 243.8 | |