
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.2 | 328.1 | 293.7 | 245 | 202.3 | 193.6 | |
COGS | 19.07 | 22.52 | 32.31 | 28.04 | 38.06 | 35.72 | |
Gross Profit | 175.2 | 305.6 | 261.3 | 217 | 164.3 | 157.9 | |
Operating Expenses & Income | |||||||
Operating Income | 147.8 | 248.8 | 292.5 | 199.2 | 139.4 | 121.2 | |
Total Operating Expenses | 27.39 | 56.76 | (31.2) | 17.79 | 24.85 | 36.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.36 | 21.85 | 26.11 | 25.15 | 24.1 | 21.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.88) | (26.27) | (14.1) | (15.55) | (7.984) | (5.161) | |
Interest Income | 38.88 | 26.27 | 14.1 | 15.55 | 7.984 | 2.936 | |
Income Tax Expense | 60.75 | 36.74 | 169.2 | (180.5) | - | - | |
Net Income | |||||||
Net Income | 108.9 | 268.5 | 274.4 | 183.6 | 133.6 | 104.6 | |
Supplemental | |||||||
EBIT | 147.8 | 294.8 | 292.5 | 199.2 | 144.4 | 111.9 | |
EBITDA | 166.9 | 317.3 | 311 | 214.7 | 159.3 | 137.8 | |