
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.4 | 70.72 | 62.52 | 76.75 | 102.8 | 97.86 | |
COGS | 12.55 | 10.7 | 10.43 | 10.82 | 29.92 | 16.55 | |
Gross Profit | 87.9 | 60.02 | 52.09 | 65.93 | 72.87 | 81.31 | |
Operating Expenses & Income | |||||||
Operating Income | 47.65 | 26.39 | 18.31 | 29.52 | 44.66 | 43.17 | |
Total Operating Expenses | 40.25 | 33.63 | 33.78 | 36.42 | 28.21 | 40.24 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 33.16 | 27.12 | 27.04 | 28.8 | 33.25 | 35.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.45) | (4.598) | (13.07) | (151.5) | (1.479792) | (1.626099) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.2 | 6.707 | 4.123 | 7.479 | 9.202494 | 9.250646 | |
Net Income | |||||||
Net Income | (7.019395) | 12.06 | 0.064 | (126.8) | 24.54 | 22.56 | |
Supplemental | |||||||
EBIT | 46.63 | 23.59 | 17.09 | 32.22 | 35.5 | 33.63 | |
EBITDA | 55.35 | 30.84 | 25.75 | 41.36 | 44.91 | 41.95 | |