

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254.1 | 307.4 | 305.1 | 375.9 | 299.6 | 256.6 | |
COGS | 69.05 | 69.44 | 77.28 | 148 | 85.83 | 87.48 | |
Gross Profit | 185.1 | 238 | 227.8 | 227.9 | 213.7 | 169.2 | |
Operating Expenses & Income | |||||||
Operating Income | 178.1 | 228.9 | 220 | 219.4 | 202.6 | 157.9 | |
Total Operating Expenses | 6.999075 | 9.113505 | 10.79 | 8.53 | 11.12 | 11.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.657 | 5.226 | 9.635 | 8.484 | 4.684 | 6.942 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.77) | (53.76) | (62.46) | (49.39) | (40.37) | (38.11) | |
Interest Income | 0.291 | 1.289 | 7.035 | 3.663 | 3.457 | 10.88 | |
Income Tax Expense | 25.7 | 45.02 | 39.56 | 41.95 | 34.45 | 25.22 | |
Net Income | |||||||
Net Income | 77.44 | 149.5 | 126.8 | 139.4 | 135.6 | 108.4 | |
Supplemental | |||||||
EBIT | 160 | 240.7 | 227.3 | 230.8 | 202.6 | 165.4 | |
EBITDA | 189.1 | 269.4 | 253.9 | 259.2 | 235.6 | 194.3 | |