

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.8 | 166.5 | 174.1 | 182.6 | 189.6 | 191.1 | |
COGS | 51.28 | 64.39 | 67.68 | 72.17 | 74.8 | 98.57 | |
Gross Profit | 82.54 | 102.1 | 106.4 | 110.4 | 114.8 | 92.49 | |
Operating Expenses & Income | |||||||
Operating Income | 27.47 | 30.24 | 31.4 | 31.38 | 31.8 | 31.04 | |
Total Operating Expenses | 55.12 | 71.94 | 75.03 | 79.06 | 83 | 61.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.690367 | 11.39 | 35.36 | 10.75 | 4.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.84042) | (0.952) | (1.193) | (1.587) | (1.9) | (1.2017) | |
Interest Income | 0.005275 | 0.028 | 1.538 | 1.181 | 0.5 | 0.7 | |
Income Tax Expense | 5.52866 | 6.43 | 6.137 | 6.602 | 6.1 | 6.208854 | |
Net Income | |||||||
Net Income | 21.46 | 22.71 | 23.6 | 24.37 | 24.4 | 24.53 | |
Supplemental | |||||||
EBIT | 27.83 | 30.09 | 31.79 | 32.56 | 32.3 | 31.34 | |
EBITDA | 38.26 | 39.74 | 40.97 | 41.91 | 42.3 | 39.56 | |