
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273.8 | 258.8 | 266.6 | 247.6 | 252.7 | 511 | |
COGS | 153.6 | 145.3 | 154 | 140.6 | 141.1 | 286.4 | |
Gross Profit | 120.2 | 113.6 | 112.6 | 107.1 | 111.6 | 224.6 | |
Operating Expenses & Income | |||||||
Operating Income | 90.99 | 80.09 | 78.19 | 67.35 | 75.64 | 147.1 | |
Total Operating Expenses | 29.26 | 33.47 | 34.44 | 39.72 | 36.01 | 77.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.686 | 6.314 | 5.433 | 7.229 | 9.167 | 113.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.917) | - | - | - | - | - | |
Interest Income | 1.899 | 27.99 | 20.41 | 21.26 | 18.74 | 22.65 | |
Income Tax Expense | 12.56 | 6.749 | 10.41 | 7.327 | 10.36 | 18.57 | |
Net Income | |||||||
Net Income | 73.65 | 52.33 | 100.6 | 81.96 | 84.03 | 167.8 | |
Supplemental | |||||||
EBIT | 90.99 | 80.09 | 110.3 | 71.74 | 75.64 | 147.1 | |
EBITDA | 99.47 | 88.57 | 119.3 | 81.09 | 84.16 | 162.6 | |