
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.9 | 255.2 | 262.6 | 408.8 | 471.2 | 472 | |
COGS | 76.33 | 110.2 | 93.78 | 164.3 | 151.6 | 144.1 | |
Gross Profit | 184.6 | 145.1 | 168.9 | 244.4 | 319.6 | 327.9 | |
Operating Expenses & Income | |||||||
Operating Income | 83.89 | 61.09 | 87.9 | 109.6 | 162.7 | 171.5 | |
Total Operating Expenses | 100.7 | 83.96 | 80.98 | 134.8 | 156.9 | 201 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.4 | 109.1 | 80.65 | 73.37 | 66.32 | 73.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.865861) | (1.463023) | (0.970204) | (2.123781) | (2.12003) | (2.065068) | |
Interest Income | 9.455334 | 13.41 | 20.43 | 8.879274 | 6.838451 | 4.27953 | |
Income Tax Expense | 39.12 | 19.82 | 27.3 | 33.29 | 48.49 | 36.41 | |
Net Income | |||||||
Net Income | 16.62 | 8.903904 | 22.2 | 53.17 | 80.31 | 82.26 | |
Supplemental | |||||||
EBIT | 72.2 | 42.8 | 66.1 | 111.7 | 162.6 | - | |
EBITDA | 84.77 | 60.61 | 84.16 | 128.7 | 180.6 | - | |