

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222.6 | 195 | 182.2 | 192.3 | 204.9 | 204.5 | |
COGS | 39.11 | 37.84 | 28.16 | 31.4 | 85.45 | 66.14 | |
Gross Profit | 183.5 | 157.2 | 154 | 160.9 | 119.4 | 138.4 | |
Operating Expenses & Income | |||||||
Operating Income | 45.35 | 26.96 | 55.76 | 41.36 | 47.45 | 48.36 | |
Total Operating Expenses | 141.7 | 134.3 | 98.23 | 119.6 | 71.97 | 90.04 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 90.47 | 77.89 | 70.59 | 59.06 | 67.77 | 68.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.745) | (0.167) | (0.011) | (0.013) | (1.897) | (1.819) | |
Interest Income | 0.189 | 13.22 | 0.721 | 0.236 | 0.346 | 8.251 | |
Income Tax Expense | 6.958 | 15.04 | 12.98 | 11.9 | 15.79 | 13.82 | |
Net Income | |||||||
Net Income | 43.79 | 11.96 | 23.49 | 18.59 | 44.2 | 41.19 | |
Supplemental | |||||||
EBIT | (105.2) | (125.5) | 38.43 | 46.44 | 69.78 | 49.14 | |
EBITDA | 61.79 | 42.69 | 55.44 | 65.87 | 89.19 | 68.63 | |