
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 434.1 | 479.7 | 464.5 | 420.9 | 404.3 | 380.1 | |
COGS | 136.2 | 177 | 160.7 | 142 | 141.4 | 134.4 | |
Gross Profit | 297.9 | 302.7 | 303.9 | 278.9 | 262.9 | 245.8 | |
Operating Expenses & Income | |||||||
Operating Income | (123.3) | 117.2 | 38.36 | 40.52 | 71.14 | 76.21 | |
Total Operating Expenses | 421.2 | 185.5 | 265.5 | 238.4 | 191.8 | 169.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.03 | 30.34 | 31.79 | 32.74 | 33.73 | 25.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.091) | (0.482) | (0.408) | (0.205) | (0.084) | (0.017) | |
Interest Income | 11.2 | 1.639 | 3.878 | 2.344 | 1.749 | 0.411 | |
Income Tax Expense | 1.127 | 3.76 | 3.879 | 4.509 | 5.365 | 3.259 | |
Net Income | |||||||
Net Income | (117.4) | 7.303 | 46.12 | 25.53 | 69.33 | 75.06 | |
Supplemental | |||||||
EBIT | (116.2) | 11.65 | 50.4 | 30.25 | 74.78 | 77.51 | |
EBITDA | (113.7) | 18.55 | 56.68 | 36.43 | 81.63 | 82.34 | |