

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236.7 | 274.3 | 197.3 | 265.7 | 237.6 | 220.9 | |
COGS | 96.38 | 100.1 | 84.45 | 108.3 | 97.7 | 92.56 | |
Gross Profit | 140.3 | 174.2 | 112.8 | 157.4 | 139.9 | 128.4 | |
Operating Expenses & Income | |||||||
Operating Income | 58.23 | 187.7 | 112.4 | 132.6 | 141.5 | 133.8 | |
Total Operating Expenses | 28.48 | 29.48 | 0.423 | 24.81 | (1.636776) | (5.426815) | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 14.67 | 16.35 | 0.423 | 14.17 | 8.687 | 6.499 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.13) | (83.9) | (71.98) | (105.3) | (55.98) | (47.54) | |
Interest Income | 2.038665 | 2.199104 | 2.117 | 1.730088 | 0.348 | 0.283 | |
Income Tax Expense | 33.67 | 62.5 | 19.58 | 34.6 | 30.34 | 29.21 | |
Net Income | |||||||
Net Income | (43.95) | 2.121378 | (126) | (49.68) | 31.97 | 49.95 | |
Supplemental | |||||||
EBIT | (41.62) | 31.54 | 99.31 | 90.21 | 118.3 | 126.7 | |
EBITDA | 72.18 | 200 | 107.4 | 100.4 | 120.5 | 128.6 | |