
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141.9 | 255.2 | 321 | 336.2 | 397 | 429.6 | |
COGS | 12.78 | 16.87 | 56.54 | 69.02 | 86.77 | - | |
Gross Profit | 129.1 | 238.4 | 264.5 | 267.1 | 310.2 | 358.9 | |
Operating Expenses & Income | |||||||
Operating Income | 27.87 | 91.55 | 124.4 | 113 | 110.8 | 152.9 | |
Total Operating Expenses | 101.2 | 146.8 | 140.1 | 154.2 | 199.4 | 205.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.88 | 90.19 | 92.48 | 101.8 | 127.9 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.45) | (10.32) | (40.04) | (56.27) | (62.22) | (72.36) | |
Interest Income | 104.8 | 215.5 | 284.5 | 295.6 | 353.7 | 300.4 | |
Income Tax Expense | 7.823 | 24.14 | 32.68 | 27.69 | 27.44 | 38.43 | |
Net Income | |||||||
Net Income | 20.04 | 67.41 | 91.73 | 85.26 | 80.31 | 111.5 | |
Supplemental | |||||||
EBIT | 27.87 | 91.55 | 124.4 | 113 | 110.8 | - | |
EBITDA | 31.66 | 98.43 | 132.1 | 122.1 | 122 | 158.8 | |