
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.55 | 40.38 | 42.09 | 110.3 | 126.1 | 134.3 | |
COGS | 7.475 | 4.388 | 4.187 | 11.06 | 14.03 | 18.32 | |
Gross Profit | 44.55 | 35.99 | 37.9 | 99.25 | 112.1 | 116 | |
Operating Expenses & Income | |||||||
Operating Income | 43.09 | 25.59 | 25.42 | 84.77 | 163.6 | 151.6 | |
Total Operating Expenses | (1.467) | 10.39 | 12.48 | 16.68 | (51.53) | (35.65) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.667 | 7.243 | 8.074 | 12.81 | 12.65 | 12.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.77) | (40.26) | (51.56) | (44.37) | (42.77) | (39.55) | |
Interest Income | 55.83 | 77.99 | 67.04 | 72.51 | 89.94 | 94.98 | |
Income Tax Expense | 40.39 | (43.49) | 4.765 | 18.27 | - | - | |
Net Income | |||||||
Net Income | 43.09 | 6.746 | 13.97 | 29.19 | 105.1 | 100.8 | |
Supplemental | |||||||
EBIT | 43.09 | 54.45 | - | 84.77 | 165.9 | 154.4 | |
EBITDA | 32.47 | 57.35 | 2.465 | 90.39 | 168.9 | 158.8 | |