

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.2 | 218.5 | 119 | 168.8 | 182 | 169.9 | |
COGS | 64.4 | 63.44 | 41.11 | 42.16 | 42.13 | 41.3 | |
Gross Profit | 180.8 | 155.1 | 77.92 | 126.6 | 139.9 | 128.6 | |
Operating Expenses & Income | |||||||
Operating Income | 163.6 | 139.3 | 95.86 | 111.2 | 120 | 108.5 | |
Total Operating Expenses | 16.56 | 15.82 | (17.94) | 15.4 | 19.88 | 20.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.439 | 2.203 | 2.317 | 2.637 | 2.554 | 32.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.615) | (1.897) | (4.862) | (3.093) | (3.503) | (2.962) | |
Interest Income | - | - | - | 0.05 | 0.008 | - | |
Income Tax Expense | 35.2 | 29.29 | 22.72 | 24.24 | 29.9 | 26.52 | |
Net Income | |||||||
Net Income | 127.5 | 108 | 67.99 | 83.78 | 88.45 | 85.17 | |
Supplemental | |||||||
EBIT | 164.4 | 139.2 | 95.57 | 111.1 | 121.9 | 110.4 | |
EBITDA | 166.4 | 141.3 | 97.48 | 112.9 | 123.7 | 112.2 | |