

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.4 | 181 | 209.3 | 20.76 | (76.35) | 135.9 | |
COGS | 2.637102 | 2.58909 | 2.525002 | 66.16 | 16.84 | - | |
Gross Profit | 150.8 | 181 | 209.3 | (45.4) | (93.19) | 98.68 | |
Operating Expenses & Income | |||||||
Operating Income | 133.8 | 127.8 | 154.6 | (62.61) | (22.84) | 68.56 | |
Total Operating Expenses | 19.61 | 53.21 | 54.71 | 17.22 | (70.35) | 30.12 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.127017 | 52.57 | 54.16 | 11.22 | 3.661258 | 7.473396 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.71) | (35.52) | (43.95) | (66.16) | (66.09) | (62.96) | |
Interest Income | 149.8 | 164.9 | 188.6 | 251.4 | 194 | 170.4 | |
Income Tax Expense | 66.34 | 101.5 | 0.247315 | 0.522554 | - | - | |
Net Income | |||||||
Net Income | 133.8 | (9.225332) | 38.47 | (63.14) | (88.93) | (108.5) | |
Supplemental | |||||||
EBIT | 133.8 | 127.8 | 154.6 | 141.8 | - | - | |
EBITDA | 71.05 | 198 | 154.6 | (62.61) | (22.84) | 68.56 | |