
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.6 | 505.8 | 545.6 | 555.6 | 631.1 | 710.1 | |
COGS | 118.4 | 151.4 | 168.7 | 179.9 | 211.3 | 224.2 | |
Gross Profit | 301.2 | 354.5 | 377 | 375.6 | 419.8 | 485.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10.98 | 37.67 | 34.05 | 2.265 | 38.15 | 68.19 | |
Total Operating Expenses | 290.2 | 316.8 | 342.9 | 373.4 | 381.7 | 417.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.6 | 120.7 | 140.7 | 142.9 | 142.7 | 152.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.239) | (1.061) | (6.775) | - | - | - | |
Interest Income | - | 1.708 | 5.519 | 11.24 | 8.748 | 8.937 | |
Income Tax Expense | 19.41 | 17.54 | 18.17 | 11.62 | 12.96 | 14.72 | |
Net Income | |||||||
Net Income | (9.556) | 21.19 | 22.64 | 2.72 | 34.25 | 61.92 | |
Supplemental | |||||||
EBIT | 10.1 | 38.73 | 40.81 | 14.34 | 47.21 | 76.64 | |
EBITDA | 11.52 | 40.65 | 43.75 | 21.03 | 56.24 | 90.71 | |