

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.7 | 196.2 | 262.1 | 270.6 | 270.7 | 264.2 | |
COGS | (10.84) | - | (2.816) | - | 15.59 | - | |
Gross Profit | 174.5 | 196.2 | 264.9 | 270.6 | 255.1 | 257.1 | |
Operating Expenses & Income | |||||||
Operating Income | 57.21 | 58.37 | 114.5 | 107.3 | 59.33 | 55.13 | |
Total Operating Expenses | 117.3 | 137.7 | 150.4 | 163.2 | 195.8 | 202 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.67 | 45.96 | 145.7 | 53.97 | 55.86 | 34.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.84) | (10.13) | (17.61) | (22.15) | (15.59) | - | |
Interest Income | 64.92 | 78.77 | 169.3 | 180.8 | 147 | 141.7 | |
Income Tax Expense | 10.77 | 11.07 | 26.32 | 23.51 | 7.402 | 7.152 | |
Net Income | |||||||
Net Income | 46.45 | 47.3 | 88.11 | 83.77 | 51.92 | 47.98 | |
Supplemental | |||||||
EBIT | 57.22 | 58.36 | 114.4 | 107.3 | 59.33 | - | |
EBITDA | 60.74 | 62.19 | 118.8 | 111.4 | 64.09 | 55.13 | |