
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.8 | 128.9 | 237.5 | 304 | 317.2 | 380 | |
COGS | 14.68 | 22.25 | 104.3 | 143.4 | 142.9 | 165.4 | |
Gross Profit | 84.12 | 106.6 | 133.2 | 160.6 | 174.3 | 214.6 | |
Operating Expenses & Income | |||||||
Operating Income | 27.63 | 36.39 | 11.84 | 58.62 | 71.13 | 82.69 | |
Total Operating Expenses | 56.49 | 70.25 | 121.3 | 102 | 103.1 | 131.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.5 | 57.84 | 85.57 | 83.93 | 98.7 | 54.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.63) | (15.55) | (90.44) | (131.3) | (138.3) | (155.6) | |
Interest Income | 90.64 | 120.5 | 220.5 | 292.5 | 335.7 | 396.5 | |
Income Tax Expense | 6.057 | 6.323 | 2.019 | 16.47 | 20.83 | 23.51 | |
Net Income | |||||||
Net Income | 21.57 | 30.07 | 9.825 | 42.15 | 50.3 | 59.18 | |
Supplemental | |||||||
EBIT | 27.63 | 36.39 | 11.84 | 58.62 | 71.13 | - | |
EBITDA | 29.73 | 38.86 | 14.67 | 61.58 | 71.71 | 87.81 | |