

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.5 | 232.5 | 240.7 | 245 | 255.6 | 253.5 | |
COGS | 122.4 | 117.7 | - | 123.3 | 165 | - | |
Gross Profit | 128.1 | 114.8 | 240.7 | 121.7 | 90.59 | - | |
Operating Expenses & Income | |||||||
Operating Income | 30.5 | 27.38 | 193.5 | 14.98 | 17.47 | - | |
Total Operating Expenses | 97.62 | 87.41 | 47.13 | 106.7 | 73.12 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.37 | 45.18 | 47.13 | 52.27 | 53.04 | 52.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.858) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (42.2) | 1.37 | 1.737 | 0.068 | 2.879 | 2.59 | |
Net Income | |||||||
Net Income | 72.71 | 26.01 | 24.44 | 14.91 | 14.59 | 11.6 | |
Supplemental | |||||||
EBIT | 30.5 | 27.38 | 26.17 | 14.98 | 17.47 | - | |
EBITDA | 31.64 | 27.91 | 27.29 | 15.6 | 18.21 | - | |