

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.9 | 180.6 | 210 | 249.8 | 276.3 | 286.7 | |
COGS | 62.08 | 70.91 | 78.72 | 89.36 | 92.91 | 93.28 | |
Gross Profit | 97.85 | 109.7 | 131.3 | 160.4 | 183.4 | 193.5 | |
Operating Expenses & Income | |||||||
Operating Income | 85.61 | 94.73 | 114.1 | 142.3 | 163.9 | 172.8 | |
Total Operating Expenses | 12.24 | 14.94 | 17.23 | 18.18 | 19.49 | 20.68 | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 12.24 | 14.94 | 17.23 | 18.18 | 18.87 | 20.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.48) | (36.57) | (40.95) | (50.42) | (56.11) | (66.29) | |
Interest Income | 212 | 86.89 | 2.433 | 144.9 | 7.549 | 35.1 | |
Income Tax Expense | 33.37 | 22.63 | 28.46 | 37.92 | 54.06 | 39.9 | |
Net Income | |||||||
Net Income | 225.5 | 120.5 | 109.4 | 199.9 | 287 | 174.9 | |
Supplemental | |||||||
EBIT | 84.7 | 93.81 | 113.1 | 141.3 | 397.2 | 281.1 | |
EBITDA | 85.61 | 94.73 | 114.1 | 142.3 | 397.8 | 281.7 | |