

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.2 | 262.8 | 280.5 | 287.2 | 267.1 | 262.7 | |
COGS | 51.27 | 60.93 | 67.03 | 66.16 | 63.5 | 70.61 | |
Gross Profit | 172.9 | 201.9 | 213.5 | 221.1 | 203.6 | 192.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8.101 | 23.67 | 26.36 | 33.04 | 5.704 | 12.08 | |
Total Operating Expenses | 164.8 | 178.2 | 187.1 | 188 | 197.9 | 179.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.1 | 163.2 | 174 | 170.7 | 182.7 | 176.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.099) | (1.675) | (1.583) | (1.119) | (0.565) | (0.336) | |
Interest Income | 2.026 | 1.61 | 0.492 | 1.123 | 0.928 | 0.235 | |
Income Tax Expense | (7.548) | 3.634 | 8.088 | 9.644 | 2.999 | 4.241 | |
Net Income | |||||||
Net Income | 13.62 | 18.43 | 17.78 | 23.4 | 3.068 | 2.186 | |
Supplemental | |||||||
EBIT | 8.174 | 23.74 | 27.45 | 34.16 | 6.067 | 7.245 | |
EBITDA | 23.82 | 38.17 | 39.98 | 46.25 | 14.43 | 14.83 | |