
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.7 | 158.4 | 170.2 | 168.9 | 169 | 298.1 | |
COGS | 34.75 | 35.47 | 39.13 | 35.86 | 36.5 | - | |
Gross Profit | 116 | 123 | 131.1 | 133 | 132.5 | 240.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.46 | 9.661 | 11.13 | 16.51 | 17.09 | 29.89 | |
Total Operating Expenses | 101.5 | 113.3 | 119.9 | 116.5 | 115.4 | 210.8 | |
R&D Expenses | - | 0.901 | 0.529 | 0.347 | - | 0.347 | |
Selling General & Admin Expenses | 27.01 | 31.4 | 75.94 | 77.8 | - | 78.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.316) | (0.328) | (0.369) | (0.572) | (0.635) | (0.9) | |
Interest Income | 0.051 | 0.162 | 0.199 | 0.488 | 0.619 | 0.765 | |
Income Tax Expense | 4.593 | 3.189 | 4.773 | 4.665 | 4.492 | 7.694 | |
Net Income | |||||||
Net Income | 9.25 | 5.617 | 5.148 | 10.93 | 10.97 | 19.53 | |
Supplemental | |||||||
EBIT | 14.89 | 10.98 | 16 | 16.93 | 17.28 | 30.5 | |
EBITDA | 19.31 | 18.68 | 28.71 | 24.28 | 24.69 | 43.45 | |