
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.82 | 70.72 | 62.52 | 76.75 | 102.9 | 97.82 | |
COGS | 9.845 | 10.7 | 10.43 | 10.82 | 20.53 | 15.5 | |
Gross Profit | 68.97 | 60.02 | 52.09 | 65.93 | 82.35 | 82.32 | |
Operating Expenses & Income | |||||||
Operating Income | 37.39 | 26.39 | 18.31 | 29.52 | 44.7 | 43.15 | |
Total Operating Expenses | 31.58 | 33.63 | 33.78 | 36.42 | 37.66 | 39.17 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 26.02 | 27.12 | 30.06 | 28.8 | 33.25 | 35.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.74) | (4.598) | (13.07) | (151.5) | (1.481) | (1.678) | |
Interest Income | 6.66 | 1.013 | 1.538 | 1.676 | 1.491 | 1.445 | |
Income Tax Expense | 8.788 | 6.707 | 4.123 | 7.479 | 9.21 | 9.246 | |
Net Income | |||||||
Net Income | (5.508) | 12.06 | 0.064 | (126.8) | 24.56 | 22.55 | |
Supplemental | |||||||
EBIT | 36.59 | 23.59 | 17.09 | 32.22 | 35.53 | 33.64 | |
EBITDA | 43.44 | 30.84 | 25.75 | 41.36 | 44.95 | 41.95 | |