
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.9 | 140 | 166.3 | 181.7 | 219.1 | 221.8 | |
COGS | 12.32 | 25.5 | 44.11 | 55.17 | 10.38 | 73.06 | |
Gross Profit | 140.6 | 114.5 | 122.2 | 126.5 | 208.7 | 148.8 | |
Operating Expenses & Income | |||||||
Operating Income | 97.21 | 64.88 | 71.97 | 67.82 | 155.5 | 93.11 | |
Total Operating Expenses | 43.36 | 49.62 | 50.2 | 58.67 | 53.17 | 55.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.528 | 12.14 | 10.36 | 10.62 | 8.95 | 31.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.32) | (25.5) | (44.11) | (55.17) | (67.52) | (66.26) | |
Interest Income | 153.3 | 140.9 | 167.2 | 183.2 | 217 | 214 | |
Income Tax Expense | 28.56 | 16.14 | 18.17 | 16.51 | 21.73 | 21.54 | |
Net Income | |||||||
Net Income | 68.65 | 48.74 | 53.8 | 51.31 | 71.93 | 71.57 | |
Supplemental | |||||||
EBIT | 97.21 | 64.88 | 71.97 | 67.82 | 161.2 | 93.11 | |
EBITDA | 99.85 | 68.03 | 75.03 | 70.99 | 166.4 | 98.34 | |