
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.4 | 211.2 | 178 | 221.2 | 236.5 | 455 | |
COGS | 44.54 | 45.23 | 7.086 | 48.85 | 128.3 | 144.3 | |
Gross Profit | 140.7 | 165.9 | 170.9 | 172.3 | 108.2 | 310.7 | |
Operating Expenses & Income | |||||||
Operating Income | 90.97 | 106.2 | 85.82 | 102.1 | 78.75 | 172.1 | |
Total Operating Expenses | 49.72 | 59.7 | 85.11 | 70.17 | 29.42 | 138.6 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.31) | (60.62) | (37.3) | (37.91) | (53.55) | (115.8) | |
Interest Income | 0.155601 | 0.246 | 3.185 | 6.727 | 9.528 | - | |
Income Tax Expense | 0.745477 | 0.709 | 0.495 | 0.793 | 1.127577 | 1.913159 | |
Net Income | |||||||
Net Income | 54.67 | 43.09 | 53.37 | 53.76 | 33.95 | 85.12 | |
Supplemental | |||||||
EBIT | 88.34 | 97.1 | 82.8 | 106.8 | 91.55 | 228.2 | |
EBITDA | 131.6 | 143.3 | 146.9 | 143.1 | 130.2 | 269.3 | |