
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.9 | 329.8 | 251.6 | 305.8 | 329.2 | 665.8 | |
COGS | 137.2 | 150.6 | 121.3 | 13.94 | 154.1 | 175.1 | |
Gross Profit | 168.7 | 179.2 | 130.3 | 291.9 | 175.1 | 490.7 | |
Operating Expenses & Income | |||||||
Operating Income | 125.7 | 126.7 | 90.81 | 107.9 | 122 | 240.6 | |
Total Operating Expenses | 43.07 | 52.42 | 37.99 | 184 | 53.07 | 234.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 152.5 | 177.7 | 138.9 | 163.1 | 169.6 | 35.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.315845) | (3.478212) | (4.196) | (4.923) | (5.74974) | (8.547425) | |
Interest Income | 0.006896 | - | 1.187 | 1.997 | 2.963 | - | |
Income Tax Expense | 36.36 | 36.4 | 26.18 | 32.09 | 36.69 | 66.34 | |
Net Income | |||||||
Net Income | 81.12 | 86.27 | 61.92 | 75.6 | 79.41 | 150 | |
Supplemental | |||||||
EBIT | 118.7 | 124.6 | 91.58 | 112.6 | 122 | 227.3 | |
EBITDA | 136.2 | 136.3 | 99.51 | 123.4 | 137.1 | 259 | |