

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.61 | 80.44 | 95.61 | 111.8 | 119.2 | 123 | |
COGS | 4.897 | 4.162 | 25.86 | 34.93 | 35.48 | 34.59 | |
Gross Profit | 73.72 | 76.28 | 69.75 | 76.87 | 83.7 | 88.38 | |
Operating Expenses & Income | |||||||
Operating Income | 26.31 | 33.18 | 19.48 | 27.23 | 32.53 | 33.12 | |
Total Operating Expenses | 47.41 | 43.1 | 50.27 | 49.64 | 51.17 | 55.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.94 | 25.87 | 29.6 | 30.1 | 35.06 | 35.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.714) | (4.789) | (24.29) | (32.02) | (32.73) | (31.75) | |
Interest Income | 58.26 | 62.42 | 76.32 | 91.99 | 100.8 | 103.8 | |
Income Tax Expense | 6.539 | 8.133 | 4.416 | 6.661 | 8.018 | 8.061 | |
Net Income | |||||||
Net Income | 19.77 | 25.05 | 15.06 | 20.57 | 24.52 | 25.05 | |
Supplemental | |||||||
EBIT | 26.31 | 33.18 | 19.48 | 27.23 | 32.53 | - | |
EBITDA | 29.74 | 36.83 | 24.39 | 31.02 | 35.59 | 35.31 | |