
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.1 | 161.2 | 150.4 | 224.4 | 243.3 | 228.5 | |
COGS | 14.11 | 17.51 | 59.33 | 75.06 | 79.33 | 79.23 | |
Gross Profit | 139 | 143.7 | 150.4 | 149.4 | 164 | 149.2 | |
Operating Expenses & Income | |||||||
Operating Income | 48.63 | 54.84 | 74.66 | 52.61 | 46.35 | 52.14 | |
Total Operating Expenses | 90.33 | 88.82 | 75.75 | 96.76 | 117.7 | 97.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.12 | 49.68 | 54.26 | 56.66 | 72.31 | 92.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.23) | (12.85) | (56.51) | (74.89) | (75.04) | (74.08) | |
Interest Income | 110.8 | 126.5 | 166.5 | 188.7 | 209.5 | 224.4 | |
Income Tax Expense | 9.329 | 11.29 | 12.27 | 9.07 | 9.016 | 12.76 | |
Net Income | |||||||
Net Income | 39.3 | 43.56 | 44.85 | 43.54 | 36.92 | 49.37 | |
Supplemental | |||||||
EBIT | 48.63 | 54.84 | (6.313) | 52.61 | 46.35 | 52.14 | |
EBITDA | 55.23 | 61.27 | 0.021 | 56.03 | 52.5 | 60.32 | |