

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316 | 294.7 | 306.9 | 309.1 | 317.3 | 335.6 | |
COGS | 160.8 | 152.3 | 171.7 | 181 | 169.9 | 248.9 | |
Gross Profit | 155.2 | 142.4 | 135.2 | 128.1 | 147.3 | 86.71 | |
Operating Expenses & Income | |||||||
Operating Income | 79.45 | 67.65 | 77.38 | 69.06 | 58.85 | 30.18 | |
Total Operating Expenses | 75.77 | 74.73 | 57.82 | 59.04 | 88.46 | 56.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.95 | 26.51 | 27.36 | 31.5 | 33.26 | 34.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.69 | 12.04 | 15.27 | 13.62 | 11.71 | 11.62 | |
Net Income | |||||||
Net Income | 65.76 | 55.6 | 62.11 | 55.44 | 47.15 | 46.98 | |
Supplemental | |||||||
EBIT | 79.45 | 67.65 | 77.38 | 69.06 | 58.85 | 58.6 | |
EBITDA | 80.47 | 68.95 | 78.8 | 70.15 | 59.59 | 30.68 | |