

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.8 | 178 | 214.5 | 252.3 | 283.2 | 299 | |
COGS | 10.73 | 11.42 | 18.24 | 24.59 | 28.28 | 30.99 | |
Gross Profit | 150.1 | 166.6 | 196.2 | 227.7 | 254.9 | 268 | |
Operating Expenses & Income | |||||||
Operating Income | 128.7 | 142.2 | 164.7 | 193.9 | 221.5 | 233.2 | |
Total Operating Expenses | 32.13 | 35.84 | 49.77 | 58.44 | 61.71 | 65.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.5008 | 2.798335 | 30.14 | 32.76 | 33.77 | 35.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.26) | (46.4) | (44.34) | (41.94) | (53.1) | (67.85) | |
Interest Income | 0.0769 | 2.640687 | 9.414027 | 15.19 | 5.27266 | 7.945544 | |
Income Tax Expense | 82.09 | 48.22 | - | - | - | - | |
Net Income | |||||||
Net Income | 173.9 | 243.6 | 316.6 | 223.3 | 241.9 | 404.8 | |
Supplemental | |||||||
EBIT | 128.7 | 142.2 | - | - | - | - | |
EBITDA | 307.9 | 339.7 | - | - | - | - | |