
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.5 | 88.43 | 245.9 | 298.3 | 295.2 | 320.6 | |
COGS | 52.2 | 72.22 | 122.7 | 171 | 113.8 | 108.3 | |
Gross Profit | 96.5 | 88.43 | 123.1 | 127.3 | 181.4 | 193.4 | |
Operating Expenses & Income | |||||||
Operating Income | 120.3 | 132.1 | 78.23 | 76.55 | 114.4 | 126.1 | |
Total Operating Expenses | 32.53 | 33.37 | 44.9 | 50.73 | 67.01 | 67.23 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 9.083 | 9.03 | 10.76 | 11.97 | 31.82 | 35.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.38) | (77.05) | (122.7) | (171) | (73.24) | (125.5) | |
Interest Income | 0.326 | 134.2 | 209.4 | 258.8 | 276.3 | 246.6 | |
Income Tax Expense | (0.397) | (0.288) | 0.729 | (1.032) | (0.249) | (0.916) | |
Net Income | |||||||
Net Income | 64.36 | 55.35 | 77.5 | 77.59 | 74.87 | 85.13 | |
Supplemental | |||||||
EBIT | 120.3 | 132.1 | 95.44 | - | 147.9 | - | |
EBITDA | 63.97 | 132.1 | 78.23 | 76.55 | 150.1 | 145.7 | |