
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.03 | 92.54 | 99.81 | 117.1 | 155 | 159.8 | |
COGS | 11.36 | 13.66 | 15.02 | 15.22 | 108.4 | 62.83 | |
Gross Profit | 75.67 | 78.88 | 84.79 | 101.8 | 46.65 | 97.01 | |
Operating Expenses & Income | |||||||
Operating Income | 36.76 | 49.95 | 47.44 | 61.3 | 84.29 | 87.1 | |
Total Operating Expenses | 38.91 | 28.93 | 37.35 | 40.54 | (37.64) | 9.913 | |
R&D Expenses | - | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.066 | 7.716 | 7.333 | 8.399 | 8.608 | 9.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.37) | (21.21) | (25.43) | (33.64) | (50.95) | (52.19) | |
Interest Income | 0.463 | 0.801 | 1.107 | 1.039 | 1.538 | 1.715 | |
Income Tax Expense | 24.45 | 34.43 | 17.75 | - | - | - | |
Net Income | |||||||
Net Income | 5.336 | 1.852 | 2.496 | 4.095 | 7.575 | 8.472999 | |
Supplemental | |||||||
EBIT | 29.79 | 37.63 | 45.68 | 60.15 | 84.26 | 87.24 | |
EBITDA | 57.56 | 66.42 | 75.2 | 94.34 | 130.5 | 134.1 | |