
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.9 | 163.7 | 180.8 | 205 | 244.3 | 285.4 | |
COGS | 32.98 | 10.98 | 9.37 | 10.72 | 12.13 | 15.09 | |
Gross Profit | 101.9 | 152.7 | 171.4 | 194.2 | 232.2 | 270.4 | |
Operating Expenses & Income | |||||||
Operating Income | 35.36 | 33.79 | 47.51 | 53.38 | 94.41 | 74.08 | |
Total Operating Expenses | 99.55 | 129.9 | 133.3 | 151.6 | 149.9 | 211.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.481 | 7.39 | 4.771 | 4.925 | 9.377 | 6.306 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.575) | (5.13) | (11.11) | (12.69) | (12.5) | (14.3) | |
Interest Income | 0.036 | 0.081 | 1.792 | 0.416 | 0.267 | 0.254 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 45.33 | 32.66 | 36.18 | 35.82 | 86.84 | 36.29 | |
Supplemental | |||||||
EBIT | - | 43.1 | 52.74 | 62.02 | 115.5 | 67.87 | |
EBITDA | 90.92 | 89.08 | 101 | 113.8 | 177.6 | 145 | |