
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.8 | 187.7 | 208.8 | 251.3 | 184.3 | 265.8 | |
COGS | 10.77 | 24.8 | 11.9 | 128 | 119.1 | 113.9 | |
Gross Profit | 176 | 162.9 | 208.8 | 123.3 | 65.12 | 152 | |
Operating Expenses & Income | |||||||
Operating Income | 97.13 | 84.86 | 51.76 | 40.5 | 17.05 | 19.71 | |
Total Operating Expenses | 78.85 | 78.01 | 5.577 | 82.84 | 48.07 | 132.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.04 | 43.37 | 3.406 | 51.83 | 3.575 | 64.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.65) | (21.38) | (84.13) | (123.4) | (111.7) | (109.4) | |
Interest Income | 171 | 178.5 | 200.6 | 234.2 | 246 | 248.9 | |
Income Tax Expense | 26.47 | 23.74 | 14.09 | 10.56 | 16.25 | 18.35 | |
Net Income | |||||||
Net Income | 70.65 | 61.12 | 37.67 | 29.95 | 0.796 | 4.763 | |
Supplemental | |||||||
EBIT | 97.13 | 84.86 | 51.76 | 40.5 | 17.05 | 19.71 | |
EBITDA | 105.6 | 93.3 | 51.76 | 48.8 | 25.02 | 27.62 | |