
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.4 | 176.9 | 178 | 221.2 | 236.6 | 455.2 | |
COGS | 50.66 | 45.23 | 7.086 | 48.85 | 128.4 | 121.4 | |
Gross Profit | 160 | 165.9 | 170.9 | 172.3 | 108.2 | 294.5 | |
Operating Expenses & Income | |||||||
Operating Income | 103.5 | 106.2 | 85.82 | 102.1 | 78.78 | 180.5 | |
Total Operating Expenses | 56.56 | 59.7 | 85.11 | 70.17 | 29.43 | 138.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.76 | 18.69 | 20.17 | 20.53 | 23.67 | 45.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.58) | (60.62) | (37.3) | (37.91) | (53.57) | (77.89) | |
Interest Income | 27.67 | 0.246 | 3.185 | 6.727 | 39 | 83.26 | |
Income Tax Expense | 0.848 | 0.709 | 0.495 | 0.793 | 1.128 | 1.914 | |
Net Income | |||||||
Net Income | 62.18 | 43.09 | 53.37 | 53.76 | 33.97 | 85.18 | |
Supplemental | |||||||
EBIT | 100.5 | 103.8 | 109.2 | 92.3 | 91.58 | 225.5 | |
EBITDA | 149.7 | 141.6 | 147.8 | 130.1 | 130.4 | 283.8 | |