

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.9 | 100.2 | 121.2 | 143.7 | 282 | 311.4 | |
COGS | 12.6 | 18.72 | (12.59) | 142.4 | 142.4 | 150.7 | |
Gross Profit | 103.3 | 100.2 | 121.2 | 143.7 | 139.6 | 160.7 | |
Operating Expenses & Income | |||||||
Operating Income | 62.94 | 67.12 | 85.25 | 103.7 | 95.09 | 108 | |
Total Operating Expenses | 40.37 | 27.38 | 28.25 | 31.98 | 44.48 | 52.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.16 | 3.098 | 3.219 | 3.45 | 30.62 | 17.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.6) | (18.72) | (93.1) | (142.4) | (140.4) | (145.6) | |
Interest Income | 102.8 | 120.4 | 214 | 279.1 | 282.9 | - | |
Income Tax Expense | 18.46 | 19.3 | 24.92 | 30.26 | 26.68 | 29.73 | |
Net Income | |||||||
Net Income | 44.48 | 47.82 | 60.34 | 73.4 | 68.42 | 78.26 | |
Supplemental | |||||||
EBIT | 62.94 | 67.12 | 85.65 | 103.7 | - | - | |
EBITDA | 69.54 | 71.6 | 86.42 | 95.98 | 95.09 | 108 | |