

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262.8 | 393 | 314.6 | 309.5 | 313.2 | 322.4 | |
COGS | 112.2 | 111.3 | 105.1 | 110.4 | 116.1 | 110.1 | |
Gross Profit | 150.6 | 281.7 | 209.5 | 199.1 | 197.1 | 212.3 | |
Operating Expenses & Income | |||||||
Operating Income | 125.6 | 257.6 | 189.2 | 178.4 | 166.3 | 177.4 | |
Total Operating Expenses | 25.02 | 23.36 | 20.09 | 20.63 | 30.82 | 34.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.07 | 22.31 | 18.77 | 19.27 | 26.04 | 28.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.308746) | (6.12) | (10.28) | (15.42) | (18.36) | (16.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 28.97 | 59.84 | 40.53 | 41.91 | 31.8 | 40.1 | |
Net Income | |||||||
Net Income | 91.86 | 209.2 | 131.9 | 149.4 | 91.71 | 140.4 | |
Supplemental | |||||||
EBIT | 125 | 275.1 | 182.7 | 206.8 | 166.3 | 187.5 | |
EBITDA | 237.3 | 377.8 | 279.3 | 308.2 | 274.7 | 291.6 | |