

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.7 | 162.7 | 184.2 | 192.1 | 215.9 | 426.8 | |
COGS | 58.11 | 47.77 | 57.74 | 53.7 | 61.36 | 125.4 | |
Gross Profit | 109.6 | 114.9 | 126.4 | 138.4 | 154.5 | 301.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27.44 | 85.84 | 124.5 | 177 | 141.5 | 287.5 | |
Total Operating Expenses | 11.51 | 17.1 | 1.96 | (38.56) | 12.99 | 13.95 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 7.132138 | 17.37 | 18.64 | 14.17 | 14.34 | 13.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.77) | (23.55) | (31.02) | (36.86) | (40.45) | (78.78) | |
Interest Income | 0.0114 | 0.045 | - | 0.276 | 0.28 | - | |
Income Tax Expense | (1.174478) | 0.134 | 0.28 | (3.64) | 15.95 | 22.06 | |
Net Income | |||||||
Net Income | (187.5) | 57.27 | 79.42 | 115.8 | 73.34 | 155.9 | |
Supplemental | |||||||
EBIT | 27.44 | 99.7 | 107.1 | 173 | 142.7 | 263.9 | |
EBITDA | 29.03 | 102.3 | 108.5 | 174.2 | 143.9 | 266.4 | |