
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.8 | 187.3 | 236.3 | 306.7 | 326.9 | 371.1 | |
COGS | 17.7 | 22.07 | 92.66 | 132.1 | 126 | 125.4 | |
Gross Profit | 126.1 | 165.2 | 236.3 | 174.7 | 201 | 245.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.05 | 67.35 | 44.69 | 60.03 | 72.37 | 89.32 | |
Total Operating Expenses | 90.08 | 97.84 | 2.945 | 114.6 | 128.6 | 156.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.6 | 54.2 | 2.945 | 68.27 | 92.96 | 45.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.75) | (17.77) | (89.37) | (129.9) | (124.7) | (123.7) | |
Interest Income | 123.3 | 165.6 | 217 | 286.6 | 323.8 | 352.6 | |
Income Tax Expense | 6.732 | 12.54 | 7.297 | 10.6 | 16.12 | 22.01 | |
Net Income | |||||||
Net Income | 29.32 | 54.81 | 37.4 | 49.44 | 56.25 | 68.14 | |
Supplemental | |||||||
EBIT | 36.05 | 67.35 | 44.69 | 60.03 | 72.37 | - | |
EBITDA | 40.73 | 73.82 | 44.69 | 66.86 | 77.41 | 95.77 | |