
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 313.5 | 310.8 | 408.3 | 462.4 | 683.4 | 726.9 | |
COGS | 64.83 | 69.87 | 96.83 | 98.72 | 146.6 | 160.3 | |
Gross Profit | 248.6 | 240.9 | 311.4 | 363.7 | 536.8 | 566.6 | |
Operating Expenses & Income | |||||||
Operating Income | 69.91 | 62.46 | 58.73 | 70.33 | 90.8 | 99.16 | |
Total Operating Expenses | 243.6 | 248.3 | 349.5 | 392.1 | 592.6 | 627.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.99 | 79.1 | 111.4 | 117.3 | 205.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.058) | (0.182) | (0.706) | (0.66) | (0.755) | - | |
Interest Income | 0.469 | 0.356 | 6.996 | 8.803 | - | - | |
Income Tax Expense | 47.35 | 18.24 | - | - | - | - | |
Net Income | |||||||
Net Income | 16.35 | 46.88 | 34.69 | 41.71 | 28.59 | 44.34 | |
Supplemental | |||||||
EBIT | 71.71 | 68.45 | 50.77 | 60.03 | 54.27 | 62.62 | |
EBITDA | 86.04 | 87.97 | 95.87 | 109.4 | 128.2 | 145.5 | |