

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.99 | 95.71 | 113.4 | 182.5 | 179.2 | 162 | |
COGS | 19.06 | 27.11 | 29.04 | 76.2 | 85.46 | 66.71 | |
Gross Profit | 50.93 | 68.6 | 84.37 | 106.3 | 93.69 | 95.25 | |
Operating Expenses & Income | |||||||
Operating Income | 177.7 | 154.5 | 200.2 | 212.6 | 51.71 | 58.79 | |
Total Operating Expenses | 21.73 | 33.41 | (115.8) | (106.3) | 41.99 | 36.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.687 | 10.35 | 13.26 | 19.26 | 15.6 | 30.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.03) | (60.22) | (90.7) | (113.2) | (96.91) | (88.98) | |
Interest Income | 3.618 | 4.7 | 4.546 | 3.179 | 8.505 | 8.02 | |
Income Tax Expense | 33.24 | 13.95 | 24.9 | 22.25 | 24.06 | 27.3 | |
Net Income | |||||||
Net Income | 105.6 | 80.27 | 86.97 | 64 | 82.44 | 95.77 | |
Supplemental | |||||||
EBIT | 183.8 | 154.3 | 201.8 | 210.4 | 201.9 | 210.2 | |
EBITDA | 185 | 155.1 | 203.5 | 212.2 | 205.5 | 213.5 | |