
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76 | 96 | 131.1 | 143.1 | 158.1 | 150.7 | |
COGS | 6.396 | 15.65 | 37.25 | 43.17 | 38.67 | 31.63 | |
Gross Profit | 69.6 | 80.35 | 93.82 | 99.92 | 119.5 | 119.1 | |
Operating Expenses & Income | |||||||
Operating Income | 26.68 | 30.28 | 37.15 | 34.82 | 51.56 | 51.25 | |
Total Operating Expenses | 42.92 | 50.08 | 56.67 | 65.1 | 67.9 | 67.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.21 | 30.61 | 35.04 | 38.77 | 43.14 | 53.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.968) | (6.135) | (29.38) | (35.46) | (30.93) | (27.21) | |
Interest Income | 64.43 | 84.22 | 111.8 | 127.2 | 135 | 138.8 | |
Income Tax Expense | 5.39 | 5.914 | 7.671 | 6.935 | 9.942 | 5.437 | |
Net Income | |||||||
Net Income | 21.29 | 24.36 | 29.48 | 27.88 | 41.61 | 47.39 | |
Supplemental | |||||||
EBIT | 26.68 | 30.28 | 37.15 | 34.82 | 51.56 | - | |
EBITDA | 28.34 | 31.97 | 39.12 | 36.77 | 53.1 | 52.22 | |