
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.07 | 139.3 | 191.3 | 176.9 | 197.4 | 293.9 | |
COGS | 0.894 | 1.567 | 0.373 | 1.123 | 85.8 | 87.6 | |
Gross Profit | 94.18 | 137.7 | 190.9 | 176.9 | 111.6 | 226.8 | |
Operating Expenses & Income | |||||||
Operating Income | 73 | 122.1 | 168.4 | 157.6 | 217.1 | 254.7 | |
Total Operating Expenses | 21.01 | 15.32 | (19.67) | 19.29 | (105.5) | (27.88) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.924 | 3.391 | 2.753 | 3.155 | 2.263 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.04) | (21.37) | (34.17) | (38.1) | (48.26) | (49.73) | |
Interest Income | 0.328 | 0.344 | 1.439 | 0.625 | 0.637 | 0.28 | |
Income Tax Expense | 8.218 | 11.02 | 28.16 | 31.53 | 32.7 | 41.28 | |
Net Income | |||||||
Net Income | 48.03 | 90.05 | 107.5 | 88.61 | 137.4 | 164.3 | |
Supplemental | |||||||
EBIT | 73.29 | 122.7 | 170 | 158.2 | 217.1 | 254.7 | |
EBITDA | 93.67 | 147.7 | 201.5 | 201.9 | 265.5 | 304.8 | |