
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.78 | 108.3 | 150.7 | 163.1 | 188.4 | 198.7 | |
COGS | 7.922 | 14.9 | 51.66 | 61.08 | 60.54 | 62.72 | |
Gross Profit | 87.86 | 93.36 | 99.05 | 102 | 127.9 | 136 | |
Operating Expenses & Income | |||||||
Operating Income | 48.13 | 51.42 | 52.99 | 54.39 | 75.51 | 77.59 | |
Total Operating Expenses | 39.73 | 41.94 | 46.06 | 47.6 | 52.36 | 58.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.43 | 28.89 | 31.61 | 31.8 | 38.82 | 48.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.741) | (10.63) | (48.5) | (57.13) | (56.59) | (59.46) | |
Interest Income | 84.78 | 100.7 | 136.1 | 155.7 | 173.6 | 137.7 | |
Income Tax Expense | 12.01 | 12.96 | 13.29 | 12.94 | 17.56 | 15.23 | |
Net Income | |||||||
Net Income | 36.12 | 38.46 | 39.71 | 41.45 | 57.95 | 61.61 | |
Supplemental | |||||||
EBIT | 48.13 | 51.42 | 52.99 | 54.39 | 75.51 | - | |
EBITDA | 49.74 | 54.18 | 55.38 | 56.97 | 78.32 | 95.31 | |