
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.2 | 284.8 | 294.2 | 315.5 | 333.7 | 336 | |
COGS | 143.2 | 156.9 | 215.4 | 211 | 165 | - | |
Gross Profit | 114 | 127.9 | 78.83 | 104.5 | 168.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 59.84 | 60.74 | 66.51 | 84.24 | 94.44 | 103.3 | |
Total Operating Expenses | 49.83 | 63.78 | 14.11 | 17.57 | 239.3 | 232.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.917) | (0.962) | (0.629) | (0.292) | (0.28) | (0.958) | |
Interest Income | 0.265 | - | 0.268 | 2.815 | 4.607 | 5.022 | |
Income Tax Expense | 10.69 | 12.52 | 13.76 | 20.14 | - | 5.46 | |
Net Income | |||||||
Net Income | 48.64 | 47.67 | 51.87 | 66.72 | 79.45 | 80.5 | |
Supplemental | |||||||
EBIT | 60.25 | 61.15 | 66.26 | 87.15 | - | - | |
EBITDA | 117.7 | 118.8 | 123.8 | 150.1 | - | - | |