

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.9 | 205.9 | 244.5 | 263.1 | 278.3 | 241.4 | |
COGS | 2.124 | 6.126 | 55.61 | 93.38 | 91.64 | 90.46 | |
Gross Profit | 183.8 | 199.7 | 188.9 | 169.8 | 186.7 | 151 | |
Operating Expenses & Income | |||||||
Operating Income | 82.13 | 99.42 | 77.61 | 64.05 | 81.21 | 42.77 | |
Total Operating Expenses | 101.7 | 100.3 | 111.3 | 105.7 | 105.5 | 108.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.73 | 49.06 | 55.54 | 52.27 | 63.7 | 78.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.574) | (6.467) | (54.36) | (91.38) | (90.44) | (88.91) | |
Interest Income | 168 | 186.6 | 219.7 | 243.3 | 259.4 | 198.4 | |
Income Tax Expense | 20.61 | 24.18 | 18.97 | 15.21 | 19.68 | 21.43 | |
Net Income | |||||||
Net Income | 61.52 | 75.23 | 58.65 | 48.83 | 61.14 | 65.07 | |
Supplemental | |||||||
EBIT | 82.13 | 99.42 | 77.61 | 64.05 | 81.21 | - | |
EBITDA | 92.72 | 110 | 88.4 | 75.48 | 89.75 | 48.55 | |