

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 376.5 | 394 | 495.1 | 563.8 | 564.2 | 579.8 | |
COGS | 9.580518 | 12.73 | 152.8 | 209.8 | 141.8 | 121.2 | |
Gross Profit | 366.9 | 381.3 | 342.3 | 354 | 422.4 | 458.6 | |
Operating Expenses & Income | |||||||
Operating Income | 128 | 145.8 | 71.14 | 70.86 | 120.3 | 153.9 | |
Total Operating Expenses | 238.9 | 235.5 | 271.2 | 283.1 | 302.1 | 304.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.71236 | 7.779 | 8.318 | 6.605 | 6.197 | 113.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.580518) | (12.73) | (152.8) | (209.8) | (141.8) | (119.5) | |
Interest Income | 308.6 | 335.8 | 437.9 | 489.8 | 497.8 | 375.5 | |
Income Tax Expense | 27.97 | 31.72 | 15.29 | 15.06 | 26.55 | 34.11 | |
Net Income | |||||||
Net Income | 100 | 114.1 | 55.85 | 55.8 | 93.74 | 119.8 | |
Supplemental | |||||||
EBIT | 128 | 145.8 | 71.14 | 70.86 | - | - | |
EBITDA | 136.5 | 154.5 | 79.43 | 78.92 | 120.3 | 153.9 | |