
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.4 | 165.6 | 185.8 | 203.4 | 221.7 | 233 | |
COGS | 22.05 | 21.55 | 23.79 | 14.86 | 132.6 | 184.3 | |
Gross Profit | 133.4 | 144 | 162.1 | 188.5 | 89.11 | 48.71 | |
Operating Expenses & Income | |||||||
Operating Income | 86.46 | 117.3 | 91.15 | 109.8 | 121.8 | 143.4 | |
Total Operating Expenses | 46.9 | 26.74 | 70.91 | 78.76 | (32.72) | (94.78) | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 20.15 | 20.62 | 23.73 | 25.27 | 27.27 | 29.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.67) | (27.66) | (31.53) | (39.27) | (46.37) | (116.8) | |
Interest Income | 24.67 | 27.66 | 31.53 | 39.27 | 48.03 | 25.4 | |
Income Tax Expense | 232.6 | (12.88) | 32.1 | - | - | - | |
Net Income | |||||||
Net Income | 62.86 | 90.04 | 60.15 | 71.06 | 79.19 | 99.61 | |
Supplemental | |||||||
EBIT | 76.05 | 104.8 | 91.68 | 110.3 | 125.6 | 216.5 | |
EBITDA | 113.2 | 146 | 143 | 170.8 | 187.5 | 280.5 | |