
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.8 | 112.5 | 108.5 | 156.8 | 169.8 | 174.7 | |
COGS | 7.517 | 9.486 | 32.87 | 49.14 | 46.63 | 46.22 | |
Gross Profit | 93.3 | 103 | 139.7 | 107.6 | 123.2 | 128.5 | |
Operating Expenses & Income | |||||||
Operating Income | 40.06 | 44.98 | 34.88 | 42.38 | 53.13 | 57.17 | |
Total Operating Expenses | 53.24 | 58 | 0.00211 | 65.26 | 70.09 | 71.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.45 | 34.56 | 37.94 | 38.62 | 48.85 | 48.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.617) | (7.736) | (24.69) | (47.94) | (44.33) | (43.32) | |
Interest Income | 77.33 | 94.33 | 113.4 | 137.1 | 149.8 | 155.7 | |
Income Tax Expense | 7.108 | 8.065 | 8.064999 | 8.146 | 10.36 | 11.22 | |
Net Income | |||||||
Net Income | 32.95 | 36.92 | 34.88 | 34.23 | 42.76 | 45.95 | |
Supplemental | |||||||
EBIT | 40.06 | 44.98 | 34.88 | 42.38 | 53.13 | 57.17 | |
EBITDA | 42.61 | 47.59 | 34.88 | 45.6 | 56.67 | 60.82 | |