

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 285.5 | 276.6 | 320.9 | 373.6 | 506.4 | 555.2 | |
COGS | 47.16 | 42.27 | 206.4 | 50.04 | 408.8 | 277.2 | |
Gross Profit | 238.3 | 234.3 | 114.5 | 323.6 | 97.59 | 278 | |
Operating Expenses & Income | |||||||
Operating Income | 19.68 | 9.271 | 56.55 | 34.78 | 39.53 | 44.8 | |
Total Operating Expenses | 218.1 | 224 | 57.94 | 288.8 | 58.06 | 233.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142.4 | 150.3 | 128.8 | 148.6 | 206.7 | 228.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.774773) | (3.827) | (6.569) | (11.04) | (16.39) | (18.15) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.827427 | 1.538 | 5.256 | 5.331 | 6.65657 | 7.170514 | |
Net Income | |||||||
Net Income | 11.08 | 3.906 | 17.61 | 18.71 | 17.98 | 19.5 | |
Supplemental | |||||||
EBIT | 15.45 | 10.38 | 29.16 | 35.08 | 39.53 | 44.79 | |
EBITDA | 49.76 | 36.49 | 56.45 | 68.76 | 89.36 | 100.4 | |