
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.2 | 186.5 | 240.4 | 285.3 | 316.4 | 342.2 | |
COGS | 13.47 | 25.35 | 90.99 | 118.9 | 123.5 | 123.7 | |
Gross Profit | 135.7 | 161.2 | 149.4 | 166.3 | 192.9 | 218.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44.32 | 54.91 | 36.23 | 45.46 | 61.5 | 74.5 | |
Total Operating Expenses | 91.39 | 106.3 | 113.2 | 120.9 | 131.4 | 144 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.49 | 66.09 | 68.91 | 75.49 | 92.94 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.84) | (21.33) | (87.96) | (113.8) | (119.9) | (121.5) | |
Interest Income | 125.2 | 158.8 | 218 | 251.1 | 286 | 227.9 | |
Income Tax Expense | 9.529 | 11.89 | 7.633 | 9.318 | 11.15 | 12.16 | |
Net Income | |||||||
Net Income | 34.79 | 43.02 | 28.59 | 36.14 | 50.35 | 62.33 | |
Supplemental | |||||||
EBIT | 44.32 | 54.91 | 36.23 | 45.46 | 61.5 | - | |
EBITDA | 53.32 | 67.55 | 49.72 | 56.87 | 71.24 | 79.8 | |