

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.87 | 95.86 | 119.4 | 129.4 | 146.1 | 117.2 | |
COGS | 13.46 | 15.96 | 46.44 | 67.13 | 68.16 | 62.21 | |
Gross Profit | 77.42 | 79.91 | 72.96 | 62.28 | 77.93 | 54.98 | |
Operating Expenses & Income | |||||||
Operating Income | 54.91 | 56.08 | 37.69 | 36.3 | 49.95 | 28.63 | |
Total Operating Expenses | 22.5 | 23.83 | 35.27 | 25.98 | 27.97 | 26.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.84 | 11.88 | 13.63 | 14.07 | 15.57 | 17.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.96) | (14.16) | (48.49) | (66.41) | (66.22) | (62.08) | |
Interest Income | 82.07 | 87.48 | 107.4 | 125.1 | 142.7 | 149.2 | |
Income Tax Expense | 13.94 | 14.25 | 9.228 | 8.785 | 11.63 | 14.14 | |
Net Income | |||||||
Net Income | 40.76 | 41.82 | 28.46 | 27.51 | 37.77 | 45.8 | |
Supplemental | |||||||
EBIT | 54.91 | 56.08 | 37.69 | 36.3 | 49.95 | - | |
EBITDA | 55.6 | 56.72 | 38.15 | 36.87 | 50.35 | 28.75 | |