
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.22 | 81.41 | 83.24 | 81.29 | 86.06 | 86.53 | |
COGS | 4.7908 | 4.6975 | 4.4615 | 3.4158 | 3.1044 | 2.8866 | |
Gross Profit | 73.43 | 76.71 | 78.78 | 77.87 | 82.95 | 83.65 | |
Operating Expenses & Income | |||||||
Operating Income | 51.34 | 53.61 | 53.28 | 52.93 | 54.59 | 53.94 | |
Total Operating Expenses | 22.09 | 23.1 | 25.11 | 24.94 | 28.36 | 29.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.95 | 22.67 | 25.18 | 24.34 | 28.36 | 29.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.4689) | (2.9149) | (3.091) | (2.8569) | (2.4468) | (2.451) | |
Interest Income | - | 0.0856 | 0.882 | 1.1503 | 0.9885 | 0.8583 | |
Income Tax Expense | 9.9474 | 11.36 | 11.2 | 11.27 | 11.48 | 11.47 | |
Net Income | |||||||
Net Income | 39.92 | 39.42 | 40.18 | 39.95 | 41.65 | 40.72 | |
Supplemental | |||||||
EBIT | 51.34 | 53.61 | 53.28 | 54.08 | 55.58 | 54.76 | |
EBITDA | 52.01 | 54.57 | 54.34 | 55.2 | 56.68 | 56.03 | |