
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.58 | 139.3 | 230 | 210.4 | 197.3 | 199.8 | |
COGS | 0.785915 | 1.567 | 0.373 | 1.123 | 85.77 | 91.38 | |
Gross Profit | 82.79 | 137.7 | 229.6 | 209.3 | 111.6 | 159.6 | |
Operating Expenses & Income | |||||||
Operating Income | 64.17 | 122.1 | 168.4 | 157.6 | 217 | 255.1 | |
Total Operating Expenses | 18.47 | 15.32 | 61.23 | 51.71 | (105.5) | (95.51) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.570488 | 3.391 | 2.753 | 3.155 | 2.263 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.68) | (21.37) | (34.17) | (38.1) | (47.58) | (53.7) | |
Interest Income | 0.288345 | 0.344 | 1.439 | 0.625 | 0.637 | 0.28 | |
Income Tax Expense | 7.224444 | 11.02 | 28.16 | 31.53 | 32.69 | 41.31 | |
Net Income | |||||||
Net Income | 42.23 | 90.05 | 107.5 | 88.61 | 137.3 | 164.6 | |
Supplemental | |||||||
EBIT | 64.13 | 122.4 | 168.4 | 158.2 | 217 | 255.1 | |
EBITDA | 82.05 | 147.4 | 196.7 | 201.9 | 265.4 | 305.2 | |