
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.8 | 76.1 | 70.8 | 71.7 | 64.95 | 230.9 | |
COGS | 29.99 | 31.4 | 20.3 | 26.5 | 24.7 | 14.02 | |
Gross Profit | 81.6 | 44.7 | 50.5 | 45.2 | 40.25 | 216.9 | |
Operating Expenses & Income | |||||||
Operating Income | 80.4 | 41.5 | 37.7 | 83.7 | 35.93 | 214 | |
Total Operating Expenses | 3.213706 | 3.2 | 12.8 | (38.5) | 2.4 | (24.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.3 | 4.4 | 3.4 | 3.9 | 4.2 | 4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.5) | (9.4) | (11) | (6.8) | (7.823225) | (5.305584) | |
Interest Income | - | - | 0.6 | 0.1 | 0.6 | 0.1 | |
Income Tax Expense | (0.1) | 0.1 | 1.5 | 0.7 | 0.102937 | 0.501116 | |
Net Income | |||||||
Net Income | 70.8 | 31.9 | 25.6 | 76.3 | 30.37 | 208.1 | |
Supplemental | |||||||
EBIT | 78.3 | 40.7 | 38.3 | 83.8 | 35.93 | 213.3 | |
EBITDA | 90 | 52.4 | 49.9 | 93.3 | 44.43 | 216.2 | |