

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.8 | 274.7 | 229.7 | 402.9 | 441.4 | 467.2 | |
COGS | 28.48 | 42.15 | 120.3 | 186.3 | 185.1 | 178.7 | |
Gross Profit | 200.3 | 232.6 | 109.4 | 216.6 | 256.2 | 288.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.66 | 102.3 | (38.89) | 44.95 | 52.31 | 72.62 | |
Total Operating Expenses | 122.6 | 130.2 | 148.3 | 171.7 | 203.9 | 215.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.94 | 91.42 | 104.7 | 125.8 | 132.1 | 61.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.01) | (35.8) | (147.9) | (178.8) | (161.6) | (150.9) | |
Interest Income | 160.1 | 211.9 | 288 | 327.8 | 362.5 | 381.8 | |
Income Tax Expense | 21.04 | 28.1 | 18.43 | 11.96 | 14.98 | 20.71 | |
Net Income | |||||||
Net Income | 56.62 | 74.25 | 48.85 | 32.99 | 37.33 | 51.91 | |
Supplemental | |||||||
EBIT | 77.66 | 102.3 | (38.89) | 44.95 | 52.31 | 72.62 | |
EBITDA | 82.45 | 107.4 | (38.89) | 49.58 | 63.26 | 83.93 | |