

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119 | 125.6 | 114.2 | 148.1 | 155.6 | 157.9 | |
COGS | 3.757 | 2.075 | (25.06) | - | 38.11 | 35.75 | |
Gross Profit | 115.2 | 123.5 | 114.2 | 110.4 | 117.5 | 122.2 | |
Operating Expenses & Income | |||||||
Operating Income | 65.12 | 67.75 | 27.71 | 33.58 | 38.95 | 41.89 | |
Total Operating Expenses | 64.65 | 73.42 | 49.51 | 76.87 | 78.55 | 80.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.536 | 7.855 | 46.99 | 48.37 | 43.48 | 44.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.757) | (2.075) | (25.06) | (43.46) | (38.11) | (35.65) | |
Interest Income | - | - | - | - | 128.8 | 65.9 | |
Income Tax Expense | 14.14 | 12.61 | 7.519 | 9.725 | 8.981 | 9.776 | |
Net Income | |||||||
Net Income | 36.41 | 37.48 | 20.19 | 23.85 | 29.97 | 32.12 | |
Supplemental | |||||||
EBIT | 50.55 | 50.09 | 27.71 | 31.5 | - | - | |
EBITDA | 53.06 | 52.33 | 29.99 | 33.58 | 38.95 | 41.89 | |