
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.6 | 100.8 | 114.6 | 122.3 | 138.5 | 151.2 | |
COGS | 31.5 | 35.4 | 36 | 45.4 | 19.7 | 35.1 | |
Gross Profit | 88.1 | 65.4 | 78.6 | 76.9 | 118.8 | 116.1 | |
Operating Expenses & Income | |||||||
Operating Income | 56.6 | 30.9 | 40.2 | 58.2 | 58.9 | 68.8 | |
Total Operating Expenses | 31.5 | 34.5 | 38.4 | 18.7 | 59.9 | 59.8 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 15 | 16.8 | 17.2 | 18.2 | 17.6 | 33.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.8) | (1.5) | (4.1) | (4.8) | (3.1) | (2.8) | |
Interest Income | - | - | 0.1 | - | - | - | |
Income Tax Expense | 11.2 | 5.8 | 8.2 | 8.2 | 11.7 | 10.3 | |
Net Income | |||||||
Net Income | 38.8 | 20.7 | 28.8 | 44.6 | 36.5 | 41.1 | |
Supplemental | |||||||
EBIT | 57.5 | 32.6 | 44 | 62.9 | 57.9 | - | |
EBITDA | 62.2 | 37.6 | 48.8 | 66.7 | 61.4 | - | |