
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.6 | 134.3 | 174.3 | 284.1 | 353.9 | 360.2 | |
COGS | 7.811 | 13.21 | 46.67 | 110.2 | 103.9 | 103.1 | |
Gross Profit | 113.8 | 121.1 | 127.6 | 173.9 | 250 | 257.1 | |
Operating Expenses & Income | |||||||
Operating Income | 40.9 | 26.62 | 45.03 | 27.81 | 102.7 | 108.1 | |
Total Operating Expenses | 72.94 | 94.49 | 82.59 | 146.1 | 147.3 | 149.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.68 | 50.02 | 53.86 | 80.04 | 88.17 | 99.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.721) | (9.024) | (44.99) | (93.68) | (103.9) | (101.4) | |
Interest Income | 93.69 | 108.7 | 142 | 248.9 | 303.7 | 225.3 | |
Income Tax Expense | 8.014 | 4.579 | 9.37 | 5.756 | 21.78 | 20.71 | |
Net Income | |||||||
Net Income | 32.88 | 22.04 | 35.66 | 22.05 | 80.86 | 87.27 | |
Supplemental | |||||||
EBIT | 40.9 | 26.62 | 45.03 | 27.81 | 102.7 | - | |
EBITDA | 46.2 | 31.24 | 49.37 | 37.5 | 118 | 118.7 | |