

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179.2 | 198.4 | 254.5 | 291.8 | 353.3 | 345.5 | |
COGS | 35.76 | 66.24 | 100.8 | 164.7 | 11.5 | 58.5 | |
Gross Profit | 143.4 | 132.2 | 153.8 | 127.1 | 341.8 | 287 | |
Operating Expenses & Income | |||||||
Operating Income | 81.87 | 67.85 | 86.04 | 62.94 | 178.3 | 143.7 | |
Total Operating Expenses | 61.57 | 64.34 | 67.72 | 64.18 | 163.5 | 143.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 34.05 | 33.51 | 40.03 | 41.03 | 5.005 | 41.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.14) | (36.19) | (62.95) | (88.17) | (98.43) | (102.5) | |
Interest Income | 159 | 196.6 | 238 | 290.7 | 315.3 | 325.9 | |
Income Tax Expense | 24.22 | 17.96 | 24.91 | 21.01 | 24.54 | 21.07 | |
Net Income | |||||||
Net Income | 54.11 | 43.84 | 55.08 | 35.88 | 43.04 | 35.88 | |
Supplemental | |||||||
EBIT | 81.87 | 67.85 | 86.04 | 62.94 | 178.3 | 143.7 | |
EBITDA | 88.39 | 73.08 | 91.28 | 69.15 | 186.6 | 149.8 | |