
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.19 | 90.63 | 95.58 | 99.01 | 99.19 | 148.8 | |
COGS | 4.406 | 5.097 | 5.323 | 5.481 | 5.595 | 35.56 | |
Gross Profit | 79.78 | 85.53 | 90.25 | 93.53 | 93.59 | 113.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.86 | 30.67 | 31.35 | 36.8 | 34.76 | 54.25 | |
Total Operating Expenses | 50.92 | 54.86 | 58.9 | 56.73 | 58.83 | 58.98 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 23.44 | 5.708 | 5.989 | 6.173 | 6.318 | 5.646 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.809) | (10.76) | (22.03) | (23.83) | (21.87) | (27.57) | |
Interest Income | 0.051 | 1.02 | 1.017 | 5.757 | 3.023 | 3.05 | |
Income Tax Expense | 10.61 | 30.67 | (15.4) | - | - | - | |
Net Income | |||||||
Net Income | 109.2 | 21.1 | 15.4 | 19.23 | 17.61 | 19.27 | |
Supplemental | |||||||
EBIT | 118 | 31.86 | 37.43 | 43.07 | 38.72 | 36.21 | |
EBITDA | 145.5 | 58.41 | 65.16 | 70.49 | 67.58 | 65.21 | |