
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 235.3 | 263.4 | 287.3 | 315.6 | 571.4 | 581.6 | |
COGS | 75.33 | 98.61 | 91.93 | 153.1 | 103.2 | 163.1 | |
Gross Profit | 160 | 164.8 | 195.4 | 162.5 | 468.2 | 418.5 | |
Operating Expenses & Income | |||||||
Operating Income | 98.67 | 224.2 | 134.8 | 174.6 | 297.8 | 293.2 | |
Total Operating Expenses | 61.32 | (59.4) | 60.59 | (12.09) | 170.5 | 125.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.6 | 86.48 | 56.91 | 45.48 | 91.51 | 101.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.99) | (68.8) | (14.49) | - | (120.3) | (84.55) | |
Interest Income | 0.005 | 0.475 | 2.865 | 2.353 | 2.878 | 2.531 | |
Income Tax Expense | 4.739 | 12.44 | 9.928 | (0.853) | (10.86) | (7.74) | |
Net Income | |||||||
Net Income | 49.31 | 142.3 | 50.39 | 102.7 | 97.03 | 130.4 | |
Supplemental | |||||||
EBIT | 106.6 | 188.2 | 85.13 | 101.7 | 207.7 | 206 | |
EBITDA | 115.1 | 197.2 | 94.27 | 111.7 | 221.3 | 220.5 | |