
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407.6 | 389.3 | 444.9 | 464.8 | 551.9 | 601.6 | |
COGS | 83.54 | 102.7 | 319.5 | 147.3 | 161 | 145.2 | |
Gross Profit | 324 | 286.5 | 125.5 | 317.6 | 390.9 | 443.7 | |
Operating Expenses & Income | |||||||
Operating Income | 179.9 | 130.6 | 128 | 93.5 | 201.6 | 225.9 | |
Total Operating Expenses | 144.1 | 156 | (2.523) | 224.1 | 189.3 | 217.8 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 8.194 | 13.84 | 22.72 | 14.89 | 13.51 | 14.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.195) | (5.884) | (0.916) | (5.43) | (4.01) | (3.783) | |
Interest Income | 0.9 | 22.46 | 27.44 | 21.74 | 20.27 | 16.43 | |
Income Tax Expense | 32.48 | 29.87 | 30.8 | 24.98 | 44.74 | 48.66 | |
Net Income | |||||||
Net Income | 161.2 | 145 | 156 | 148.7 | 195 | 214.1 | |
Supplemental | |||||||
EBIT | 201.9 | 180.7 | 189.3 | 179.4 | 246.4 | 269.9 | |
EBITDA | 237.2 | 217.6 | 221.5 | 211 | 283.1 | 305.5 | |