
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.3 | 225.3 | 239.6 | 254.8 | 241 | 245 | |
COGS | 34.77 | 42.57 | 63.45 | 82.1 | 11.22 | 58.95 | |
Gross Profit | 161.6 | 182.7 | 176.1 | 172.7 | 229.8 | 186 | |
Operating Expenses & Income | |||||||
Operating Income | 99.35 | 99.33 | 72.88 | 102.9 | 94.89 | 76.98 | |
Total Operating Expenses | 62.22 | 83.41 | 103.3 | 69.79 | 134.9 | 128.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 100.4 | 107.8 | 115.2 | 118.8 | 118.2 | 120.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.77) | (42.57) | (63.45) | (2.173) | (75.21) | (19.63) | |
Interest Income | 0.004398 | 0.007407 | 0.0217 | 0.03 | 0.0169 | - | |
Income Tax Expense | 15.07 | 11.51 | 2.633366 | 4.137276 | 4.870372 | 3.831372 | |
Net Income | |||||||
Net Income | 49.52 | 45.26 | 6.818495 | 16.74 | 14.83 | 16.01 | |
Supplemental | |||||||
EBIT | 63.09 | 55.59 | 7.875641 | 20.5 | 94.91 | - | |
EBITDA | 71.75 | 64.17 | 19.24 | 31.19 | 106.1 | - | |