
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.4 | 84.65 | 91.26 | 86.51 | 87.1 | 177 | |
COGS | 33.86 | 0.845 | 37.92 | 37.38 | - | - | |
Gross Profit | 80.4 | 83.81 | 53.35 | 52.04 | 87.1 | 148 | |
Operating Expenses & Income | |||||||
Operating Income | 35.12 | 36.67 | 39.06 | 38.11 | 39.4 | 79.09 | |
Total Operating Expenses | 45.28 | 47.14 | 48.15 | 48.4 | 47.7 | 68.94 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 16.88 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.212) | (4.578) | (5.941) | - | (4.9) | (2.741) | |
Interest Income | 0.167 | 0.106 | - | - | - | - | |
Income Tax Expense | 0.398 | 1.341 | 0.372 | 0.719 | 10.9 | 19.84 | |
Net Income | |||||||
Net Income | 29.88 | 35.23 | 32.08 | 32.54 | 23.4 | 51.02 | |
Supplemental | |||||||
EBIT | 35.82 | 37.91 | 39.06 | 37.69 | 21.47 | 68.99 | |
EBITDA | 51.35 | 53.7 | 55 | 54.56 | 39.4 | 105.3 | |