
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.8 | 333.4 | 401.7 | 510.8 | 558.9 | 558.9 | |
COGS | 55.7 | 41.11 | 50.14 | 66.13 | 44.46 | 44.46 | |
Gross Profit | 215.1 | 292.3 | 351.5 | 444.6 | 514.5 | 514.5 | |
Operating Expenses & Income | |||||||
Operating Income | 57.59 | 100.8 | 129.5 | 132.1 | 108.5 | 108.5 | |
Total Operating Expenses | 206.9 | 230.9 | 272.1 | 378.7 | 450.5 | 450.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.2 | 140 | 160.6 | 218.8 | 226.6 | 226.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.318) | (1.104) | (1.164) | (2.796) | (20.21) | (22.19) | |
Interest Income | 7.859 | 11.47 | 6.622 | 0.997 | 10.52 | 15.31 | |
Income Tax Expense | 12.17 | 21.08 | - | - | - | - | |
Net Income | |||||||
Net Income | 36.7 | 68.09 | 107.6 | 106 | 85.22 | 85.22 | |
Supplemental | |||||||
EBIT | 63.36 | 100.8 | 129.5 | 132.1 | - | - | |
EBITDA | 77.91 | 117.9 | - | - | - | - | |