
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293.4 | 379.9 | 362.3 | 375.9 | 299.6 | 281 | |
COGS | 114.2 | 130.2 | 131.5 | 148 | 85.83 | 112.4 | |
Gross Profit | 179.1 | 249.7 | 230.8 | 227.9 | 213.7 | 168.6 | |
Operating Expenses & Income | |||||||
Operating Income | 171.3 | 240.1 | 220 | 219.4 | 202.6 | 157.4 | |
Total Operating Expenses | 7.826 | 9.676 | 10.79 | 8.53 | 11.12 | 11.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.657 | 9.545 | 5.702 | 4.487 | 4.684 | 9.495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.25) | (53.76) | (60.93) | (49.39) | (40.37) | (38.02) | |
Interest Income | 0.291 | 1.289 | 6.713 | 3.663 | 3.457 | 15.08 | |
Income Tax Expense | 24.72 | 47.15 | 39.56 | 41.95 | 34.45 | 25.16 | |
Net Income | |||||||
Net Income | 77.44 | 149.5 | 126.8 | 139.4 | 135.6 | 108 | |
Supplemental | |||||||
EBIT | 153.4 | 250.5 | 227.3 | 230.8 | 202.6 | 169.1 | |
EBITDA | 181.4 | 280.1 | 253.9 | 259.2 | 235.6 | 197.9 | |