

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182.7 | 188.7 | 197.4 | 201.8 | 204.2 | 203.9 | |
COGS | 49.59 | 57.73 | 57.85 | 65.74 | 52.87 | 70.1 | |
Gross Profit | 133.1 | 130.9 | 139.6 | 136 | 151.4 | 133.8 | |
Operating Expenses & Income | |||||||
Operating Income | 303.1 | 194.3 | 120.7 | 113.5 | 114.6 | 114.5 | |
Total Operating Expenses | 16.95 | 16.95 | 18.86 | 22.51 | 36.8 | 19.35 | |
R&D Expenses | 0.000002 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 2.811 | 3.34 | 14.63 | 18.15 | 14.78 | 14.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.74) | (23.3) | (61.45) | (73.61) | (57.78) | (43.26) | |
Interest Income | 0.032 | 0.087 | 4.534 | 3.044 | 1.858 | 2.59 | |
Income Tax Expense | 22.65 | 10.61 | 21.73 | 15.16 | 16.66 | 15.67 | |
Net Income | |||||||
Net Income | 153.3 | 109 | 55.22 | 59.65 | 45.07 | 44.28 | |
Supplemental | |||||||
EBIT | 303.1 | 189.6 | 175.8 | 179.1 | 144.6 | - | |
EBITDA | 303.2 | 189.7 | 175.9 | 179.1 | 144.6 | 127.6 | |