

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.5 | 181.5 | 191.2 | 186.6 | 224.1 | 232.9 | |
COGS | 31.19 | 38.03 | 51.03 | 62.11 | 9.797 | 80.38 | |
Gross Profit | 102.3 | 143.5 | 140.1 | 124.5 | 214.3 | 152.5 | |
Operating Expenses & Income | |||||||
Operating Income | 90.15 | 100.2 | 87.19 | 89.34 | 189.3 | 114.8 | |
Total Operating Expenses | 11.84 | 43.31 | 52.96 | 35.14 | 25.07 | 37.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.697 | 4.867 | 4.077 | 2.612 | 9.156 | 36.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.275) | (15.21) | (18.55) | (15.41) | (76.92) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.36 | 19.19 | 18.73 | 21.8 | 28.28 | 30.09 | |
Net Income | |||||||
Net Income | 70.56 | 79.08 | 65.35 | 69.57 | 90.25 | 96.02 | |
Supplemental | |||||||
EBIT | 99.72 | 113.5 | 104.5 | 110.6 | 199.9 | 118.8 | |
EBITDA | 101.3 | 118.6 | 108.5 | 114.5 | 203.7 | 122.5 | |