
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.3 | 175.2 | 197.2 | 209.8 | 262.9 | 348 | |
COGS | 15.39 | 15.49 | 13.27 | 12.93 | 65.37 | 51.93 | |
Gross Profit | 139.9 | 159.7 | 184 | 196.9 | 197.5 | 234.4 | |
Operating Expenses & Income | |||||||
Operating Income | 54.81 | 99.08 | 89.96 | 92.44 | 126.7 | 136.7 | |
Total Operating Expenses | 85.12 | 60.59 | 94.02 | 104.5 | 70.74 | 97.78 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 21.46 | 23.71 | 24.29 | 27.24 | 31.12 | 32.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.38) | (31.44) | (47.01) | (40.34) | (35.31) | (39.65) | |
Interest Income | 1.417 | 1.504 | 1.504 | 2.442 | 6.757 | 2.653 | |
Income Tax Expense | 29.16 | (0.364) | 2.314 | (3.839) | 0.179 | (7.127) | |
Net Income | |||||||
Net Income | 55.86 | 100 | 89.73 | 91.04 | 118 | 135.4 | |
Supplemental | |||||||
EBIT | 83.6 | 132 | 138.5 | 135.2 | 159.4 | 173.4 | |
EBITDA | 121.9 | 169.5 | 175.9 | 171.6 | 197.2 | 217.8 | |