
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.7 | 198.4 | 224.9 | 262.6 | 301.8 | 317 | |
COGS | 21.48 | 25.5 | 44.95 | 30.57 | 174.7 | 252.4 | |
Gross Profit | 151.2 | 172.9 | 180 | 232.1 | 127.1 | 260.4 | |
Operating Expenses & Income | |||||||
Operating Income | 39.43 | 41.49 | 50.04 | 55.67 | 82.24 | 64.59 | |
Total Operating Expenses | 111.8 | 130.8 | 129.9 | 176.4 | 44.84 | 252.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.79 | 18.34 | 15.85 | 23.32 | 23.57 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.458301) | (0.418832) | (0.571654) | (1.217) | (2.281005) | (0.132) | |
Interest Income | 0.003191 | 0.0672 | 0.151341 | 0.296 | 1.521 | - | |
Income Tax Expense | 10.97 | 10.53 | 12.92 | 14.86 | 17.18 | 17.98 | |
Net Income | |||||||
Net Income | 27.93 | 30.15 | 36.75 | 40.2 | 42.06 | 46.33 | |
Supplemental | |||||||
EBIT | 39.43 | 41.49 | 50.04 | 57.23 | 82.14 | 65.55 | |
EBITDA | 53.52 | 56.49 | 67.02 | 78.11 | 106.1 | 91.6 | |