

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.4 | 507.2 | 551.4 | 588.5 | 645.6 | 670.5 | |
COGS | 120.4 | 219.3 | 287.5 | 286.7 | 307.6 | 163.3 | |
Gross Profit | 308 | 287.8 | 263.9 | 301.8 | 337.9 | 507.2 | |
Operating Expenses & Income | |||||||
Operating Income | 112.5 | 65.32 | 20.78 | 54.08 | 80.36 | 129 | |
Total Operating Expenses | 195.5 | 222.5 | 243.1 | 247.7 | 257.6 | 378.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 157 | 183.3 | 202.3 | 202.9 | 221.9 | 247.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.35) | (34.22) | (67.46) | (74.53) | (84.81) | (90.53) | |
Interest Income | 382.5 | 34.22 | 489.7 | 528.9 | 84.81 | 471.9 | |
Income Tax Expense | 23.79 | 14.1 | 4.825 | 12.85 | 13.37 | 13.71 | |
Net Income | |||||||
Net Income | 88.69 | 51.22 | 15.96 | 41.23 | 44.41 | 46.82 | |
Supplemental | |||||||
EBIT | 112.5 | 65.32 | 20.78 | 54.08 | 80.36 | 129 | |
EBITDA | 124.1 | 78.01 | 35.42 | 68.14 | 92.08 | 147.3 | |