
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232.4 | 287.7 | 309.6 | 314.8 | 355.9 | 359.3 | |
COGS | 104.8 | 123 | 123 | 120 | 134.2 | 135.7 | |
Gross Profit | 126.7 | 164.7 | 186.6 | 194.8 | 221.7 | 223.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17.63 | 28.13 | 19.28 | 17.64 | 38.34 | 30.51 | |
Total Operating Expenses | 109.1 | 136.6 | 167.3 | 177.2 | 317.5 | 294.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16 | 18.37 | 19.65 | 16.73 | 188.5 | 154.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.532) | (0.563) | (0.586) | (0.829) | (1.042) | (1.09) | |
Interest Income | 0.187 | 0.846 | 2.494 | 3.576 | 0.71 | 0.371 | |
Income Tax Expense | 1.104 | 9.732 | 4.282 | 3.472 | - | 1.09 | |
Net Income | |||||||
Net Income | 18.29 | 57.44 | 18.37 | 21.94 | 23.58 | 12.87 | |
Supplemental | |||||||
EBIT | 21.77 | 68.34 | 22.77 | 25.65 | - | - | |
EBITDA | 33.03 | 76.27 | 32.16 | 34.33 | - | - | |