
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.98 | 133.6 | 184.3 | 205.8 | 223.9 | 229.7 | |
COGS | 25.56 | 38.89 | 49.95 | 61.29 | 66.57 | 71.08 | |
Gross Profit | 69.42 | 94.7 | 134.4 | 144.5 | 157.4 | 158.7 | |
Operating Expenses & Income | |||||||
Operating Income | 90.99 | 137.2 | 41.63 | 131.5 | 74.05 | 76.49 | |
Total Operating Expenses | (21.57) | (42.46) | 92.74 | 13.02 | 83.32 | 149.8 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.471 | 3.525 | 5.254 | 4.064 | 5.467 | 4.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.879) | (12.2) | (39.76) | (58.38) | (43.5) | (11.87) | |
Interest Income | 0.681 | 1.622 | 16.47 | 25.33 | 11.76 | - | |
Income Tax Expense | 11.29 | 14.69 | (6.816) | 9.427 | 13.78 | 16.58 | |
Net Income | |||||||
Net Income | 81.17 | 186.2 | (9.898) | 66.14 | 68.07 | 75.32 | |
Supplemental | |||||||
EBIT | 27.5 | 40.58 | 23.54 | 134.3 | 129.1 | - | |
EBITDA | 27.7 | 41.08 | 24.12 | 134.7 | 129.5 | 129.8 | |