
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 200.9 | 204.4 | 276.5 | 336.2 | |
COGS | 122 | 122.4 | 98.03 | 110 | |
Gross Profit | 78.87 | 81.99 | 178.5 | 257.9 | |
Operating Expenses & Income | |||||
Operating Income | 44.76 | 51.04 | 115.1 | 172.3 | |
Total Operating Expenses | 34.11 | 30.95 | 63.39 | 136.2 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 34.11 | 30.95 | 41.95 | 48.16 | |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | |
Interest Income | - | - | - | - | |
Income Tax Expense | 6.958 | 11.3 | 15.44 | 33.64 | |
Net Income | |||||
Net Income | 37.8 | 39.74 | 99.62 | 88.09 | |
Supplemental | |||||
EBIT | 44.76 | 51.04 | 115.1 | 121.7 | |
EBITDA | 45.98 | 53.88 | 117.3 | 124 | |