

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.9 | 182.1 | 232.1 | 244.8 | 226.3 | 473.6 | |
COGS | 91.3 | 83.53 | 97.17 | 110.7 | 99.58 | 210 | |
Gross Profit | 99.56 | 98.57 | 134.9 | 134.1 | 126.7 | 263.6 | |
Operating Expenses & Income | |||||||
Operating Income | 33.39 | 43.38 | 64.01 | 63.84 | 66.02 | 133 | |
Total Operating Expenses | 66.17 | 55.19 | 70.88 | 134.1 | 60.69 | 130.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.33 | 19.02 | 23.71 | 17.53 | 17.38 | 20.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0365) | (0.525) | (1.555) | (2.085) | (1.498655) | (1.562906) | |
Interest Income | - | 7.779 | 25.52 | 29.66 | 19.55 | - | |
Income Tax Expense | 8.215496 | 10.65 | 12.82 | 17.84 | 15.93 | 34.22 | |
Net Income | |||||||
Net Income | 148.8 | 148.3 | 216.6 | 228.3 | 261.2 | 480.4 | |
Supplemental | |||||||
EBIT | 33.39 | 43.38 | 64.01 | 248.2 | 66.02 | 133 | |
EBITDA | 42.13 | 49.06 | 70.06 | 254.3 | 72.28 | 145.6 | |