
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.5 | 369.6 | 321.4 | 312.4 | 324.7 | 359.8 | |
COGS | 4.245 | 6.374 | 6.896 | 7.349 | 141.9 | 126.4 | |
Gross Profit | 207.3 | 363.3 | 314.5 | 305 | 182.9 | 233.4 | |
Operating Expenses & Income | |||||||
Operating Income | 199 | 353.3 | 302.9 | 290.1 | 164.7 | 215.1 | |
Total Operating Expenses | 8.339 | 9.956 | 11.58 | 14.94 | 18.15 | 18.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.028 | 7.922 | 10.11 | 13.58 | 18.15 | 18.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.374) | (14.18) | (29.81) | (27.92) | (26.8) | (25.28) | |
Interest Income | 8.852 | 15.92 | 16.48 | 24.87 | 5.46 | 4.545 | |
Income Tax Expense | 6.653 | 28.46 | 21.29 | 22.25 | 42.3 | 53.31 | |
Net Income | |||||||
Net Income | 27.56 | 99.36 | 47.64 | 46.39 | 128.7 | 174.8 | |
Supplemental | |||||||
EBIT | 37.59 | 142 | 98.74 | 96.55 | 197.8 | - | |
EBITDA | 193 | 351.5 | 316.1 | 293 | 333.2 | 367.9 | |