

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.8 | 166.7 | 200.6 | 237.1 | 262.2 | 270.8 | |
COGS | 11.42 | 15.9 | 17.73 | 19.06 | 24.48 | 26.86 | |
Gross Profit | 112.4 | 150.8 | 182.9 | 218.1 | 237.7 | 243.9 | |
Operating Expenses & Income | |||||||
Operating Income | 190.6 | 216.8 | 212.8 | 209.2 | 153.7 | 231 | |
Total Operating Expenses | (78.23) | (66.01) | (29.94) | 8.847 | 83.96 | 12.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.5 | 22.23 | 25.51 | 25.94 | 26.38 | 26.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.9) | (16.67) | (26.96) | (38.19) | (41.76) | (123.1) | |
Interest Income | 0.291 | 1.679 | 8.413 | 12.01 | 7.672 | 13.04 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 158.8 | 144 | 148 | 123 | 212.3 | 208.9 | |
Supplemental | |||||||
EBIT | 259.8 | 256.1 | 212.8 | 328.7 | - | - | |
EBITDA | 173.7 | 160.6 | 175 | 161.2 | 254 | 289.2 | |