

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.8 | 249.7 | 210 | 337.8 | 276.3 | 286.9 | |
COGS | 78.71 | 98.05 | 78.72 | 120.9 | 92.91 | 92.79 | |
Gross Profit | 124.1 | 151.6 | 131.3 | 217 | 183.4 | 194.1 | |
Operating Expenses & Income | |||||||
Operating Income | 124.1 | 151.6 | 192.8 | 313.3 | 163.9 | 178.1 | |
Total Operating Expenses | 16.67 | 21.93 | 17.23 | 25.82 | 19.49 | 21.25 | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 15.52 | 20.65 | 17.23 | 24.58 | 18.87 | 20.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.45) | (50.56) | (45.17) | (67.21) | (56.11) | (61.23) | |
Interest Income | 0.540168 | 1.073053 | 2.433 | 9.09421 | 7.549 | 7.394 | |
Income Tax Expense | 42.31 | 31.29 | 28.46 | 51.29 | 54.06 | 24.66 | |
Net Income | |||||||
Net Income | 286 | 166.7 | 109.4 | 270.3 | 287 | 93.95 | |
Supplemental | |||||||
EBIT | 7.539528 | 3.914707 | 178.8 | 388.8 | 397.2 | (3.471433) | |
EBITDA | 102.9 | 123.9 | 179.8 | 390.1 | 397.8 | (2.883051) | |