
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.86 | 113.3 | 133.3 | 133.6 | 130.7 | 133.8 | |
COGS | 17.86 | 21.21 | 21 | 18.9 | 31.54 | 27.89 | |
Gross Profit | 75 | 92.1 | 112.3 | 114.7 | 99.21 | 105.9 | |
Operating Expenses & Income | |||||||
Operating Income | (5.465) | 7.435 | 26.48 | 25.12 | 21.18 | 24.3 | |
Total Operating Expenses | 80.46 | 84.67 | 85.84 | 89.6 | 78.03 | 81.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.96 | 31.96 | 33.82 | 35.67 | 39.07 | 38.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165) | (0.136) | (0.102) | (0.059) | (0.136) | (0.457) | |
Interest Income | 2.511 | 3.332 | 5.811 | 6.987 | 6.748 | 6.587 | |
Income Tax Expense | 1.082 | 4.541 | 7.446 | 9.686 | 7.03 | 7.54 | |
Net Income | |||||||
Net Income | 4.879 | 16.75 | 29.62 | 29.89 | 27.75 | 29.79 | |
Supplemental | |||||||
EBIT | 6.126 | 21.43 | 37.17 | 39.63 | 34.91 | 29.37 | |
EBITDA | 26.91 | 44.24 | 58.18 | 59.46 | 54.13 | 48.5 | |