
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.43 | 111 | 130.5 | 137.2 | 167.4 | 235.2 | |
COGS | 12.04 | 12.97 | 17.52 | 17.8 | 23.39 | 25.51 | |
Gross Profit | 82.39 | 98.04 | 113 | 119.4 | 144 | 180 | |
Operating Expenses & Income | |||||||
Operating Income | 253.1 | 183.9 | 114.6 | 194.3 | 132.2 | 169.9 | |
Total Operating Expenses | (170.7) | 7.017 | (1.636) | (74.82) | 11.77 | 15.65 | |
R&D Expenses | 0.000003 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 2.478 | 1.64 | 3.015 | 11.29 | 3.767 | 6.877 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.23) | (17.93) | (21.64) | (18.61) | (20.9) | (11.85) | |
Interest Income | 0.002 | 0.171 | 0.866 | 1.125 | 3.267 | - | |
Income Tax Expense | 26.68 | 19.9 | (36.21) | 7.287 | 12.36 | 16 | |
Net Income | |||||||
Net Income | 227.7 | 204.5 | 118.5 | 171.5 | 163.3 | 210 | |
Supplemental | |||||||
EBIT | 77.28 | 91.02 | 102.8 | 108.9 | 196.5 | 203.8 | |
EBITDA | 77.62 | 91.45 | 103.1 | 109.2 | 196.9 | 204.2 | |