

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116.4 | 133.6 | 169.7 | 197.8 | 198.5 | 200.6 | |
COGS | 10.72 | 29.11 | 91.97 | 119.7 | 103.2 | 97.38 | |
Gross Profit | 105.7 | 104.4 | 77.78 | 78.13 | 95.25 | 103.2 | |
Operating Expenses & Income | |||||||
Operating Income | 62.91 | 59.4 | 29.79 | 27.44 | 41.42 | 48.83 | |
Total Operating Expenses | 42.79 | 45.05 | 47.99 | 50.69 | 53.83 | 54.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.31 | 27.65 | 30.5 | 31.8 | 37.55 | 42.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.22) | (31.61) | (91.27) | (118.7) | (103.2) | (97.38) | |
Interest Income | 107.3 | 123.3 | 152.8 | 190.1 | 192.2 | 194 | |
Income Tax Expense | 13.3 | 13 | 5.649 | 3.393 | 8.858 | 10.48 | |
Net Income | |||||||
Net Income | 49.61 | 46.4 | 24.14 | 24.05 | 32.56 | 38.38 | |
Supplemental | |||||||
EBIT | 62.91 | 59.4 | 29.79 | 27.44 | 41.42 | 48.86 | |
EBITDA | 66.52 | 63.86 | 34.94 | 34.37 | 49.01 | 56.49 | |