
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.84 | 85.76 | 85.83 | 112.4 | 115.3 | 119.4 | |
COGS | 11.32 | 13.82 | 47.03 | 58.72 | 54.38 | 52.8 | |
Gross Profit | 64.52 | 71.94 | 38.8 | 53.69 | 60.95 | 66.65 | |
Operating Expenses & Income | |||||||
Operating Income | 32.26 | 40.06 | 7.981 | 21.88 | 27.38 | 31.21 | |
Total Operating Expenses | 32.26 | 31.87 | 30.82 | 31.81 | 33.57 | 35.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.09 | 21.61 | 21.35 | 21.02 | 22.39 | 27.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.211) | (13.64) | (50.29) | (59.09) | (52.69) | (51.56) | |
Interest Income | 73.86 | 83.82 | 97.44 | 109.7 | 112.8 | 116.5 | |
Income Tax Expense | 6.799 | 8.26 | 2.823 | 4.758 | 6.15 | 7.053 | |
Net Income | |||||||
Net Income | 25.46 | 31.8 | 5.158 | 17.12 | 21.23 | 24.44 | |
Supplemental | |||||||
EBIT | 32.26 | 40.06 | 7.981 | 21.88 | 27.38 | - | |
EBITDA | 34.49 | 41.98 | 9.696 | 23.56 | 28.9 | 32.52 | |