
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 112.2 | 133.3 | 131.5 | 128.9 | |
COGS | 33.81 | 47.46 | 41.32 | 37.24 | |
Gross Profit | 78.39 | 85.87 | 90.21 | 91.66 | |
Operating Expenses & Income | |||||
Operating Income | 39.69 | 40.57 | 47.42 | 49.75 | |
Total Operating Expenses | 38.7 | 45.3 | 42.48 | 41.9 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 21.78 | 26 | 26.03 | 25.58 | |
Earnings from Continuing Operations | |||||
Interest Expense | (30.54) | (45.63) | (41.17) | (36.57) | |
Interest Income | 102.6 | 123.2 | 121 | 88.98 | |
Income Tax Expense | 8.480225 | 8.886195 | 10.22 | 10.62 | |
Net Income | |||||
Net Income | 30.69 | 31.41 | 37.2 | 39.13 | |
Supplemental | |||||
EBIT | 39.69 | 40.57 | 47.42 | - | |
EBITDA | 43.23 | 45.17 | 49.56 | 53.25 | |