
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 197 | 287.3 | 375.4 | 492.2 | 527.1 | 419.5 | |
COGS | 20.1 | 41.7 | 164.9 | 221.6 | 249.6 | 227 | |
Gross Profit | 176.9 | 245.6 | 375.4 | 270.7 | 277.5 | 192.6 | |
Operating Expenses & Income | |||||||
Operating Income | 89.57 | 96.9 | 106.9 | 97.08 | 101.5 | 51.36 | |
Total Operating Expenses | 87.31 | 148.7 | 18.06 | 173.6 | 176 | 141.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.76 | 61.91 | 18.06 | 89.64 | 94.35 | 54.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.28) | (31.58) | (152.6) | (215.3) | (212) | (206.3) | |
Interest Income | 173.3 | 260.7 | 350.7 | 468.4 | 515.3 | 545.3 | |
Income Tax Expense | 29.02 | 37.47 | 29.65 | 30.39 | 30.41 | 37.01 | |
Net Income | |||||||
Net Income | 60.55 | 59.42 | 77.27 | 66.69 | 71.1 | 86.63 | |
Supplemental | |||||||
EBIT | 89.57 | 96.9 | 106.9 | 97.08 | 101.5 | - | |
EBITDA | 94.63 | 106.6 | 106.9 | 85.67 | 90.46 | 45.99 | |