
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212 | 236.7 | 258.7 | 274 | 299.2 | 316.8 | |
COGS | 64.1 | 73.16 | 77.64 | 79.85 | 341.3 | 155.9 | |
Gross Profit | 147.9 | 163.5 | 181 | 194.1 | (42.17) | 160.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2.775 | 35.25 | 35.81 | 47 | 51.4 | 51.63 | |
Total Operating Expenses | 145.1 | 128.3 | 145.2 | 147.1 | (93.57) | 109.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.19 | 33.34 | 31.8 | 33.17 | 34.92 | 35.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.26) | (26.78) | (38.14) | (37.1) | (34.52) | (88.17) | |
Interest Income | 9.257 | 23.11 | 38.7 | 37.1 | 34.52 | 17.85 | |
Income Tax Expense | 23.27 | 26.78 | 35.81 | - | - | - | |
Net Income | |||||||
Net Income | (5.36) | 52.23 | 5.269 | 13.66 | 111.4 | 15.24 | |
Supplemental | |||||||
EBIT | 10.9 | 79.01 | 43.41 | 50.76 | 145.9 | 87.84 | |
EBITDA | 98.04 | 174 | 156.8 | 164.7 | 274.4 | 231.7 | |