

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.7 | 270.8 | 237 | 247.7 | 353.8 | 611.6 | |
COGS | 95.78 | 96.52 | 66.7 | 83.75 | 167.4 | 250.2 | |
Gross Profit | 181.2 | 174.3 | 237 | 163.9 | 186.4 | 428.9 | |
Operating Expenses & Income | |||||||
Operating Income | 141.3 | 133.2 | 125.3 | 129.2 | 150.4 | 348.3 | |
Total Operating Expenses | 41.92 | 41.1 | 41.99 | 42.44 | 36.02 | 79.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.143 | 2.135 | 1.989 | 2.144 | 2.104 | 20.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.05) | (16.66) | (21.39) | (22.08) | (23.16) | (50.65) | |
Interest Income | 0.062 | 0.531 | 0.673 | 0.409 | 0.142 | 42.82 | |
Income Tax Expense | 32.01 | 31.57 | 12.95 | 25.54 | 41.71 | 67.25 | |
Net Income | |||||||
Net Income | 139.4 | 135.3 | 46.64 | 125.2 | 192.9 | 318.1 | |
Supplemental | |||||||
EBIT | 141.3 | 183.5 | 80.44 | 172.8 | 257.8 | 316.5 | |
EBITDA | 145 | 186.5 | 85.16 | 177.4 | 262.1 | 322.9 | |