
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.69 | 132.5 | 237.9 | 294.4 | 304.2 | 341.2 | |
COGS | 28.89 | 50.6 | 129.9 | 182.5 | 183.9 | 194.7 | |
Gross Profit | 65.8 | 81.94 | 108 | 111.6 | 120.2 | 146.5 | |
Operating Expenses & Income | |||||||
Operating Income | 30.79 | 32.55 | 57.65 | 54.79 | 41.49 | 49.42 | |
Total Operating Expenses | 35.01 | 49.39 | 50.38 | 57.11 | 78.73 | 97.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.35 | 45.53 | 46.48 | 51.95 | 71.71 | 61.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.33) | (50.15) | (129.3) | (182.8) | (179.5) | (192.5) | |
Interest Income | 89.49 | 126.8 | 229.3 | 285.4 | 295.7 | 331.5 | |
Income Tax Expense | 8.409 | 9.89 | 15.48 | 15.04 | 13.04 | 15.57 | |
Net Income | |||||||
Net Income | 22.38 | 22.66 | 42.16 | 39.75 | 28.46 | 33.86 | |
Supplemental | |||||||
EBIT | 30.79 | 32.55 | 57.65 | 54.79 | 41.49 | - | |
EBITDA | 32.52 | 34.49 | 59.43 | 57.43 | 44.59 | 52.21 | |