
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.2 | 194.6 | 219.8 | 230.9 | 250.8 | 486.5 | |
COGS | 77.38 | 83.53 | 88.2 | 95.01 | 103.6 | 203.3 | |
Gross Profit | 76.81 | 111 | 131.6 | 135.9 | 147.2 | 283.2 | |
Operating Expenses & Income | |||||||
Operating Income | 52.71 | 86.99 | 101 | 103.8 | 108.4 | 207.4 | |
Total Operating Expenses | 24.11 | 24.04 | 30.6 | 32.05 | 38.85 | 75.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.69 | 22.11 | 26.08 | 31.41 | 38.16 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.308333) | (2.642161) | (3.082795) | (2.645848) | (2.928184) | (5.467937) | |
Interest Income | 0.106377 | 2.56111 | 2.048912 | 5.219316 | 2.097124 | - | |
Income Tax Expense | 12.45 | 21.78 | 29.38 | 25.47 | 26.09 | 49.53 | |
Net Income | |||||||
Net Income | 36.76 | 52.89 | 66.85 | 87.46 | 86.15 | 168.5 | |
Supplemental | |||||||
EBIT | 52.52 | 77.31 | 99.31 | 115.6 | 108.4 | 217.2 | |
EBITDA | 71.28 | 96.51 | 118.9 | 135.6 | 128.5 | 257.2 | |