
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.2 | 243.4 | 237 | 283.9 | 319.9 | 339.3 | |
COGS | 102 | 119.6 | 123.5 | 160 | 190.9 | 203.1 | |
Gross Profit | 165.2 | 123.8 | 113.5 | 123.9 | 129 | 136.3 | |
Operating Expenses & Income | |||||||
Operating Income | 145.9 | 111.9 | 95.97 | 95.69 | 107.8 | 113.5 | |
Total Operating Expenses | 15.06 | 11.12 | 17.52 | 28.24 | 212.1 | 182 | |
R&D Expenses | - | 0.79378 | - | - | - | - | |
Selling General & Admin Expenses | 6.710158 | 7.66341 | 13.32 | 18.35 | 23.13 | 23.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.203759) | (0.483236) | (1.440511) | (7.824) | (9.025045) | (32.38) | |
Interest Income | 0.08 | 2.337219 | 3.300307 | 0.87558 | 6.270188 | 5.912145 | |
Income Tax Expense | 28.81 | 21.66 | 18.73 | 18.42 | - | 3.336681 | |
Net Income | |||||||
Net Income | 115 | 92.15 | 78.86 | 70.52 | 14.76 | 17.88 | |
Supplemental | |||||||
EBIT | 146 | 114.3 | 99.04 | 96.57 | - | - | |
EBITDA | 151.4 | 120.6 | 112.9 | 117.6 | - | - | |