
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.4 | 190.8 | 230.5 | 246.1 | 232.4 | 217.1 | |
COGS | 42.88 | 35.08 | 79.78 | 87.4 | 141.8 | 102.4 | |
Gross Profit | 135.5 | 155.7 | 150.7 | 158.7 | 90.56 | 114.7 | |
Operating Expenses & Income | |||||||
Operating Income | 35.04 | 35.01 | 30.47 | 34.33 | 43.97 | 14.46 | |
Total Operating Expenses | 98.16 | 120.7 | 120.2 | 124.4 | 46.59 | 100.2 | |
R&D Expenses | 9.785 | - | - | - | - | - | |
Selling General & Admin Expenses | 59.2 | 79.65 | 67.99 | 72.78 | 85.79 | 85.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.681) | (7.772) | (1.618) | (1.262) | (1.11) | (1.139) | |
Interest Income | 39.34 | 8.69 | 11.3 | 12 | 3.078 | 15.6 | |
Income Tax Expense | 21.29 | 9.156 | 9.508 | 15.23 | (11.06) | (10.87) | |
Net Income | |||||||
Net Income | 89.94 | 18.67 | 22.04 | 40.84 | 55.63 | 60.9 | |
Supplemental | |||||||
EBIT | 117.1 | 35.46 | 33.67 | 54.73 | 26.76 | 14.74 | |
EBITDA | 136.6 | 53.32 | 47.87 | 69 | 40.85 | 29.04 | |