
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.2 | 228.2 | 234.4 | 215 | 177 | 177 | |
COGS | 52.19 | 65.64 | 62.03 | 65.52 | 63.01 | 62.85 | |
Gross Profit | 160.3 | 162.5 | 172.4 | 158.8 | 114 | 114.2 | |
Operating Expenses & Income | |||||||
Operating Income | 157.9 | 163.4 | 163.6 | 149.5 | 114 | 113.6 | |
Total Operating Expenses | 5.74709 | (0.905478) | 5.868634 | 5.943291 | 63.01 | 28.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 5.74709 | 5.85245 | 5.868634 | 5.943291 | - | 1.464861 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.84) | (15.54) | (22.32) | (21.24) | (16.2) | (16.2) | |
Interest Income | 0.454766 | 0.905478 | 2.539614 | 3.335084 | 2.412288 | 2.412288 | |
Income Tax Expense | 174.2 | 174.9 | 184.8 | - | - | - | |
Net Income | |||||||
Net Income | 178.9 | 183.6 | 163.6 | 143.3 | 84.6 | 84.6 | |
Supplemental | |||||||
EBIT | 171.4 | 169.1 | 163.6 | - | - | - | |
EBITDA | 194.8 | 199.1 | 163.6 | 164.6 | - | - | |