

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224 | 187.2 | 369.8 | 359.7 | 360.2 | 344.7 | |
COGS | 83.46 | 50.66 | 96.39 | 106.8 | 97.82 | 87.14 | |
Gross Profit | 224 | 136.5 | 273.4 | 253 | 262.4 | 257.6 | |
Operating Expenses & Income | |||||||
Operating Income | 212.2 | 111.2 | 223.8 | 193.1 | 192.9 | 140.8 | |
Total Operating Expenses | 11.79 | 25.26 | 49.57 | 59.85 | 69.5 | 116.7 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 13.56 | 13.36 | 13.41 | 13.95 | 14.65 | 7,301.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.41) | (50.66) | (96.39) | (106.8) | (105.6) | (106.2) | |
Interest Income | 266.7 | 297.6 | 401.1 | 452.3 | 426.4 | 390 | |
Income Tax Expense | 0.384 | 3.183 | 1.809 | 6.553 | 5.738 | 5.978 | |
Net Income | |||||||
Net Income | 211.8 | 108.1 | 222 | 186.6 | 170.5 | 89.04 | |
Supplemental | |||||||
EBIT | 212.2 | (134.1) | 43.24 | 571.2 | - | - | |
EBITDA | 200.1 | 111.2 | 223.8 | 193.1 | 230.8 | 149.5 | |