
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 347 | 394.4 | 477.1 | 526 | 516.7 | 517 | |
COGS | 232.7 | 227.8 | 264.1 | 295.6 | 215.8 | 260.5 | |
Gross Profit | 114.3 | 166.6 | 213 | 230.3 | 300.9 | 256.5 | |
Operating Expenses & Income | |||||||
Operating Income | 48.63 | 92.17 | 126 | 132.3 | 127.2 | 106.8 | |
Total Operating Expenses | 65.72 | 74.44 | 86.97 | 98.01 | 173.7 | 149.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.23 | 67.24 | 78.93 | 90.36 | 97.05 | 100.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.358) | (0.132) | - | - | - | - | |
Interest Income | 14.83 | 21.1 | 40.74 | 52.11 | 55.27 | - | |
Income Tax Expense | 1.814 | 2.932 | 7.854 | (2.86) | - | (1.6) | |
Net Income | |||||||
Net Income | 46.81 | 89.23 | 118.2 | 135.2 | 127.2 | 108.4 | |
Supplemental | |||||||
EBIT | 45.8 | 87.86 | 126 | 132.3 | 127.2 | - | |
EBITDA | 48.57 | 90.94 | 128.6 | 135.7 | 130.8 | 106.8 | |