
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.4 | 351.2 | 342.3 | 400.3 | 478.4 | 483 | |
COGS | 149.2 | 160.7 | 153 | 181.4 | 216.8 | 218.7 | |
Gross Profit | 165.2 | 190.6 | 189.4 | 218.9 | 261.7 | 264.3 | |
Operating Expenses & Income | |||||||
Operating Income | 50.05 | 55.6 | 61.72 | 66.76 | 74.85 | 77.9 | |
Total Operating Expenses | 256.9 | 283.4 | 280.6 | 333.5 | 403.6 | 405.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.1 | 113.9 | 121.2 | 136.4 | 156.6 | 164.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.19) | (19.97) | (18.52) | (13.72) | (11.34) | (8.829) | |
Interest Income | 9.449 | 16.29 | 9.913 | 8.524 | 12.64 | 5.894 | |
Income Tax Expense | 7.537 | 5.707 | - | - | - | - | |
Net Income | |||||||
Net Income | 28.08 | 39.92 | 56.21 | 64.83 | 71.47 | 73.48 | |
Supplemental | |||||||
EBIT | 50.65 | 55.6 | - | - | - | - | |
EBITDA | 56.69 | 75.35 | - | - | - | - | |