

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 673.1 | 704.7 | 730.1 | 748.8 | 784.5 | 787.1 | |
COGS | 122.1 | 132.8 | 135.5 | 125.8 | 670.7 | 810.6 | |
Gross Profit | 551 | 571.9 | 594.6 | 623 | 113.8 | (23.51) | |
Operating Expenses & Income | |||||||
Operating Income | 11.56 | 19.52 | 12.72 | 53.49 | 38.44 | 48.4 | |
Total Operating Expenses | 540.1 | 553.4 | 581.9 | 569.5 | 75.37 | (71.91) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.7 | 3.4 | 14.7 | 15.6 | 493.1 | 238.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.325) | (10.62) | (23.95) | (23.99) | (20.76) | (19.37) | |
Interest Income | 8.1977 | 9.09026 | 2.202175 | 2.623252 | 18.48 | 10.46 | |
Income Tax Expense | 0.960961 | 0.0581 | 2.035 | 7.206 | 9.295351 | 11.28 | |
Net Income | |||||||
Net Income | 1.461 | 9.441 | (10.78) | 24.84 | 25.49 | 29.11 | |
Supplemental | |||||||
EBIT | 11.77 | 20.4 | 15.26 | 56.11 | 38.44 | 42.14 | |
EBITDA | 85.43 | 91.8 | 101.3 | 106.4 | 98.66 | 43.13 | |