
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.1 | 227.1 | 216.9 | 194.4 | 207 | 205.8 | |
COGS | 45.49 | 34.73 | 26.96 | 19.73 | 37.17 | 42.42 | |
Gross Profit | 220.6 | 192.4 | 190 | 174.7 | 169.9 | 163.4 | |
Operating Expenses & Income | |||||||
Operating Income | 144.5 | 227.8 | 11.09 | 184.8 | 106.8 | 82.54 | |
Total Operating Expenses | 76.11 | (35.37) | 178.9 | (10.07) | 100.3 | 112.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.4 | 43.54 | 53.73 | 46.21 | 24.58 | 67.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.525974) | (4.937824) | (4.209918) | (3.084062) | - | - | |
Interest Income | 0.716925 | 0.513251 | 4.506085 | 1.909171 | 0.286453 | 0.255243 | |
Income Tax Expense | 32.06 | 50.28 | (0.916447) | 51.23 | - | 13.08 | |
Net Income | |||||||
Net Income | 112.7 | 179.8 | 13.57 | 132.8 | 9.955798 | 20.8 | |
Supplemental | |||||||
EBIT | 151.1 | 234.7 | 16.76 | 187 | - | - | |
EBITDA | 173.2 | 257 | 38.6 | 207.5 | - | - | |