
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.8 | 448.4 | 471.8 | 508.4 | 558.1 | 602.9 | |
COGS | 342 | 307 | 0.272 | 247.1 | 169.5 | 227.6 | |
Gross Profit | 106.8 | 141.4 | 471.6 | 261.3 | 388.5 | 375.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33.71 | 65.92 | 129 | 87.11 | 168.1 | 210.3 | |
Total Operating Expenses | 73.1 | 75.52 | 342.5 | 174.1 | 220.4 | 186.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.04 | 63.87 | 209 | 164.7 | 161 | 159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.796) | (2.693) | (4.874) | (6.967) | (5.769) | (5.689) | |
Interest Income | 0.54 | 0.701 | 1.548 | 2.334 | 2.645 | 2.464 | |
Income Tax Expense | 12.5 | 20.61 | 27.32 | 29 | 35.92 | 38.12 | |
Net Income | |||||||
Net Income | 39.3 | 66.65 | 87.7 | 97.57 | 128.6 | 140.5 | |
Supplemental | |||||||
EBIT | 54.59 | 89.95 | 119.9 | 132.3 | 169.5 | 185.4 | |
EBITDA | 65.08 | 101.6 | 129 | 141.7 | 179.1 | 195.3 | |