
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.04 | 62.81 | 80.56 | 84.67 | 88.4 | 89.74 | |
COGS | (0.588) | 2.086 | 8.684 | 14.04 | 14.84 | 15.26 | |
Gross Profit | 55.63 | 60.73 | 71.88 | 70.63 | 73.57 | 74.48 | |
Operating Expenses & Income | |||||||
Operating Income | 19.43 | 21.67 | 29.65 | 27.84 | 27.41 | 28.68 | |
Total Operating Expenses | 36.2 | 39.06 | 42.23 | 42.79 | 46.16 | 45.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.05 | 24.49 | 26.24 | 24.16 | 25.68 | 20.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.912) | (1.186) | (7.584) | (14.29) | (14.84) | (15.21) | |
Interest Income | 47.18 | 55.88 | 74.12 | 78.65 | 82.31 | 63.19 | |
Income Tax Expense | 5.24 | 5.782 | 8.092 | 7.806 | 6.277 | 6.054 | |
Net Income | |||||||
Net Income | 14.19 | 15.88 | 21.55 | 20.03 | 21.13 | 22.63 | |
Supplemental | |||||||
EBIT | 19.43 | 21.67 | 29.65 | 27.84 | 27.41 | - | |
EBITDA | 21.25 | 23.54 | 32.55 | 30.64 | 29.33 | 30.73 | |