
| 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 | 27.07 | 30.56 | 33.98 | - | |
Gross Profit | 151.2 | 172.9 | 197.8 | 232.1 | 267.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 39.46 | 42.12 | 50.04 | 55.65 | 60.64 | 64.58 | |
Total Operating Expenses | 133.3 | 156.3 | 174.9 | 207 | 241.1 | 252.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.21 | 28.21 | 26.16 | 35.46 | 38.66 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.458301) | (0.418832) | (0.571654) | (1.218537) | (2.281005) | - | |
Interest Income | 0.003191 | 0.0672 | 0.151341 | 0.29649 | 1.520873 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27.39 | 29.52 | 35.97 | 40.21 | 42.06 | 45.95 | |
Supplemental | |||||||
EBIT | - | 41.1 | 50.22 | 57.21 | 62.39 | 67.39 | |
EBITDA | 53.45 | 56.1 | 67.21 | 78.09 | 86.29 | 93.35 | |