
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.3 | 142.2 | 165.7 | 175.9 | 185.4 | 138.8 | |
COGS | (5.635) | 8.228 | 17.47 | 23.27 | 17.99 | 18.09 | |
Gross Profit | 138.9 | 134 | 148.2 | 152.6 | 167.4 | 120.7 | |
Operating Expenses & Income | |||||||
Operating Income | 66.53 | 60.16 | 61.97 | 65.69 | 63.13 | 32.04 | |
Total Operating Expenses | 72.39 | 73.85 | 86.27 | 86.92 | 104.3 | 88.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.07 | 48.31 | 51.4 | 53.16 | 68.26 | 67.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.836) | (1.656) | (9.481) | (19.67) | (17.92) | (17.54) | |
Interest Income | 105.3 | 114.3 | 137.2 | 146.1 | 142.5 | 149.4 | |
Income Tax Expense | 15.36 | 13.49 | 13.95 | 14.09 | 14.33 | 17.57 | |
Net Income | |||||||
Net Income | 51.17 | 46.66 | 48.02 | 51.6 | 48.79 | 59.27 | |
Supplemental | |||||||
EBIT | 66.53 | 60.16 | 61.97 | 65.69 | 63.13 | 32.04 | |
EBITDA | 72.44 | 65.76 | 67.66 | 72.17 | 68.78 | 34.65 | |