
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234 | 299.4 | 322.3 | 325.8 | 238.6 | 247.1 | |
COGS | 112.3 | 148.8 | 153.8 | 151.3 | 56.71 | 61.93 | |
Gross Profit | 121.7 | 150.5 | 168.5 | 174.6 | 181.9 | 185.1 | |
Operating Expenses & Income | |||||||
Operating Income | 30.24 | 39.56 | 46.57 | 46.22 | 48.83 | 50.45 | |
Total Operating Expenses | 203.7 | 259.8 | 275.7 | 279.6 | 189.8 | 196.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.492201 | 6.022143 | 6.723 | 7.533 | 6.703 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.338453) | (0.406334) | (0.717) | (0.492) | (0.785) | - | |
Interest Income | 0.101976 | 0.10929 | 0.201 | 0.466 | 0.296 | - | |
Income Tax Expense | 8.748803 | 11.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 18.73 | 24.3 | 28.87 | 30.49 | 31.81 | 33.15 | |
Supplemental | |||||||
EBIT | 30.47 | 39.83 | 45.94 | 46.02 | 47.85 | 49.46 | |
EBITDA | - | 48.58 | 55.75 | 56.29 | 59.16 | 61.82 | |