

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.58 | 87.12 | 134.5 | 167.3 | 194.3 | 204.5 | |
COGS | 10.97 | 40.2 | 61.57 | 87.49 | 88.42 | 89.68 | |
Gross Profit | 66.61 | 46.92 | 72.89 | 79.8 | 105.9 | 114.8 | |
Operating Expenses & Income | |||||||
Operating Income | 33.62 | (36.85) | 5.853 | 15.69 | 39.51 | 46.21 | |
Total Operating Expenses | 32.98 | 83.77 | 67.04 | 64.12 | 66.38 | 68.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.45 | 29.49 | 33.19 | 33.64 | 39.65 | 40.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.252) | (16.15) | (60.6) | (86.16) | (85.71) | (84.51) | |
Interest Income | 67.1 | 82.75 | 115.8 | 162.6 | 185.5 | 196 | |
Income Tax Expense | 8.209 | (6.845) | 2.501 | 4.713 | 9.728 | 11.37 | |
Net Income | |||||||
Net Income | 25.41 | (30) | 3.352 | 10.97 | 28.7 | 33.76 | |
Supplemental | |||||||
EBIT | 33.62 | (36.85) | 5.853 | 15.69 | 39.51 | 46.21 | |
EBITDA | 36.1 | (32.58) | 10.38 | 20.42 | 44.33 | 51.02 | |