
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.3 | 153.3 | 166.1 | 151.1 | 151.9 | 303 | |
COGS | 40.85 | 48.61 | 44.23 | 43.83 | 39.09 | - | |
Gross Profit | 158.3 | 153.3 | 121.9 | 107.3 | 112.8 | 239.4 | |
Operating Expenses & Income | |||||||
Operating Income | 82.75 | 72.83 | 93.79 | 75.64 | 90.21 | 165.9 | |
Total Operating Expenses | 75.52 | 80.45 | 28.12 | 31.65 | 22.6 | 78.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.53 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.88) | (29.93) | (52.42) | (73.36) | (81.34) | (122.6) | |
Interest Income | - | - | - | 0.476 | 2.673 | - | |
Income Tax Expense | 41.77 | 19.52 | (10.67) | 17.11 | 15.52 | 32.64 | |
Net Income | |||||||
Net Income | 145.5 | 54.98 | (24.25) | 6.993 | 18.62 | 25.62 | |
Supplemental | |||||||
EBIT | 213.1 | 72.83 | 17.51 | 97.47 | 91.43 | 229.8 | |
EBITDA | 217.4 | 76.51 | 20.06 | 98.87 | 92.49 | 232.4 | |