
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.3 | 181.3 | 199.7 | 217.8 | 242.6 | 460.4 | |
COGS | 31.52 | 30.69 | 104.4 | 48.8 | 223.5 | 206.7 | |
Gross Profit | 132.7 | 150.6 | 95.24 | 169 | 19.09 | 253.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.42 | 16.45 | 17.48 | 16.4 | 15.2 | 31.9 | |
Total Operating Expenses | 117.9 | 133.5 | 77.75 | 152.6 | 3.894 | 221.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.07 | 68.69 | 83.48 | 89.09 | - | 138.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225) | (0.322) | (0.55) | (0.505) | (0.717) | (1.39) | |
Interest Income | 0.409 | 0.29 | 1.005 | 0.86 | 0.645 | 0.89 | |
Income Tax Expense | 4.618 | 3.82 | 4.495 | 4.569 | 3.514 | 9.403999 | |
Net Income | |||||||
Net Income | 8.491 | 10.89 | 12.44 | 10.06 | 9.584 | 19.67 | |
Supplemental | |||||||
EBIT | 14.83 | 14.71 | 16.32 | 15.41 | 15.2 | 31.86 | |
EBITDA | 19.86 | 19.75 | 24.13 | 25.12 | 23.59 | 44.17 | |