
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.8 | 109.9 | 102.7 | 111.6 | 165.5 | 194.8 | |
COGS | 16.59 | 18.29 | 41.19 | 22.04 | 134.1 | - | |
Gross Profit | 58.16 | 91.56 | 61.52 | 89.57 | 31.4 | 131.8 | |
Operating Expenses & Income | |||||||
Operating Income | 51.88 | 49.34 | 54.17 | (60.96) | 47.85 | 43.96 | |
Total Operating Expenses | 6.299 | 42.22 | 7.351 | 150.5 | (16.45) | (16.45) | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.306 | 3.151 | 3.4 | 5.558 | 33.06 | 18.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.53) | (12.29) | (30.58) | (34.47) | (32.61) | (32.66) | |
Interest Income | 7.271 | 2.91 | 17.19 | 34.27 | 24.87 | 4.723 | |
Income Tax Expense | 6.171 | 7.147 | 20.86 | (25.88) | 1.727 | 4.2365 | |
Net Income | |||||||
Net Income | 29.91 | 53.58 | 129.6 | 36.14 | 81.44 | 108.9 | |
Supplemental | |||||||
EBIT | 50.74 | 74.14 | 54.17 | 51.68 | 119.8 | 119.8 | |
EBITDA | 80.18 | 105.6 | 83.13 | 191.5 | 159.8 | 159.8 | |