
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.39 | 92.99 | 99.1 | 103.4 | 109.6 | 111.9 | |
COGS | 29.79 | 29.21 | 31.7 | 33.98 | 37.28 | 38.16 | |
Gross Profit | 55.6 | 63.78 | 67.4 | 69.42 | 72.34 | 73.73 | |
Operating Expenses & Income | |||||||
Operating Income | 72.25 | 154.2 | 175 | 181.7 | 45.22 | 45.75 | |
Total Operating Expenses | 19.54 | 21.86 | (107.6) | (112.3) | 27.12 | 27.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.049 | 5.054 | 15.27 | 5.666 | 6.394 | 19.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.919) | (1.919) | (1.601) | (1.378) | (4.804) | (28.14) | |
Interest Income | 1.142 | 3.197 | 6.772 | 6.027 | 6.391 | 6.227 | |
Income Tax Expense | 16.23 | 28.73 | 42.72 | 40.45 | 31.59 | 31.35 | |
Net Income | |||||||
Net Income | 54.9 | 97.02 | 125.7 | 133.2 | 106.7 | 119.8 | |
Supplemental | |||||||
EBIT | 73.05 | 127.7 | 170 | 175 | 143.1 | 154.8 | |
EBITDA | 73.37 | 128 | 170.3 | 175.3 | 143.5 | 155.6 | |