
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 542.2 | 540.6 | 554.2 | 562.1 | 584.1 |
COGS | 259.5 | 224.1 | 193.5 | 172.4 | 171.2 |
Gross Profit | 282.7 | 316.6 | 360.7 | 389.7 | 412.8 |
Operating Expenses & Income | |||||
Operating Income | 30.36 | 56.95 | 78.13 | 92.96 | 100.9 |
Total Operating Expenses | 511.9 | 483.7 | 476.1 | 469.2 | 483.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 39.62 | 33.78 | 31.99 | 32.1 | 16.99 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.032) | (7.663) | (5.832) | (5.103) | (5.492) |
Interest Income | 7.695 | 0.321 | 2.174 | 3.152 | 2.178 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30.05 | 34.62 | 54.08 | 63.46 | 67.31 |
Supplemental | |||||
EBIT | 44.31 | 55.85 | 81.17 | 93.04 | 98.48 |
EBITDA | 69.86 | 81.75 | 107.5 | 119.7 | 126.1 |