
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332 | 331.2 | 388.1 | 265.5 | 184.4 | 251 | |
COGS | 93.02 | 89.19 | 100.6 | 67.43 | 61.66 | 94.86 | |
Gross Profit | 239 | 242 | 287.5 | 198.1 | 122.8 | 156.2 | |
Operating Expenses & Income | |||||||
Operating Income | 154.3 | 100.3 | 172.2 | 91.49 | 9.531753 | 10.23 | |
Total Operating Expenses | 84.69 | 141.7 | 115.3 | 106.6 | 113.2 | 145.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.52 | 11.67 | 22.05 | 22.32 | 101.5 | 13.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.117) | (0.331112) | (0.301891) | (0.243373) | (0.261063) | (0.218166) | |
Interest Income | 0.477 | 0.331112 | 0.301891 | 0.243373 | 5.988 | - | |
Income Tax Expense | 33.89 | 9.819456 | 32.1 | 23.51 | 17.14 | 24.83 | |
Net Income | |||||||
Net Income | 117.7 | 78.91 | 145 | 71.67 | 5.360576 | 77.89 | |
Supplemental | |||||||
EBIT | 154.3 | 100.3 | 172.2 | 91.49 | 9.531754 | 13.18 | |
EBITDA | 157.9 | 104.5 | 176.7 | 95.28 | 14.05 | 19.84 | |