
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.28 | 102.5 | 104.8 | 118.3 | 136.4 | 211.1 | |
COGS | 10.3 | 16.08 | 10.78 | 19.46 | 42.09 | - | |
Gross Profit | 80.98 | 86.42 | 94.02 | 98.87 | 94.27 | 176.8 | |
Operating Expenses & Income | |||||||
Operating Income | 59.11 | 61.7 | 66.14 | 70.35 | 71.94 | 120.1 | |
Total Operating Expenses | 25.1 | 28.39 | 38.66 | 28.51 | 22.33 | 56.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.284 | 4.913 | 12.35 | 4.458 | 6.502 | 9.9735 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.24) | (17.79) | (40.98) | (43.35) | (23.32) | (11.84) | |
Interest Income | 37.59 | 23.49 | 3.415 | 6.857 | 3.043 | - | |
Income Tax Expense | 0.966 | 0.981 | 0.914 | 1.001 | 6.042 | 7.341 | |
Net Income | |||||||
Net Income | 91.24 | 78.93 | (77.27) | 151.6 | 171.4 | 93.14 | |
Supplemental | |||||||
EBIT | 106.1 | 97.7 | (35.37) | 196 | 200.7 | - | |
EBITDA | 107.6 | 99.36 | (33.6) | 197.7 | 202.8 | 159.4 | |