
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.2 | 113.9 | 200.2 | 184 | 300.3 | 346.6 | |
COGS | 4.624 | 3.895 | 68.64 | 31.17 | 146.7 | 112.6 | |
Gross Profit | 115.6 | 110 | 131.5 | 152.8 | 153.6 | 172.2 | |
Operating Expenses & Income | |||||||
Operating Income | 32.51 | 29.38 | 36.37 | 44.66 | 60.22 | 77.23 | |
Total Operating Expenses | 83.06 | 80.63 | 95.18 | 108.1 | 93.39 | 115 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 17.11 | 18.99 | 25.09 | 23.68 | 32.81 | 30.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.624) | (3.895) | (16.76) | (31.17) | (22.55) | (19.26) | |
Interest Income | 4.839 | 12.99 | 39.96 | 55.15 | 49.59 | 50.55 | |
Income Tax Expense | 7.159 | 7.6 | 9.802 | 12.29 | 17.2 | 22.26 | |
Net Income | |||||||
Net Income | 25.34 | 21.54 | 26.13 | 32.14 | 42.63 | 54.06 | |
Supplemental | |||||||
EBIT | 32.51 | 29.38 | 36.96 | 44.66 | 60.22 | 78.31 | |
EBITDA | 41.96 | 39.42 | 48.24 | 56.8 | 72.43 | 90.4 | |