

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 775 | 888.4 | 861.6 | 874.1 | 835.2 | 808.6 | |
COGS | 536.1 | 74.71 | 69.69 | 61.44 | 66.04 | 228.5 | |
Gross Profit | 238.9 | 813.7 | 791.9 | 812.7 | 769.2 | 580.1 | |
Operating Expenses & Income | |||||||
Operating Income | 65.92 | 54.65 | 17.05 | 66.73 | 55.95 | 49.25 | |
Total Operating Expenses | 173 | 833.8 | 844.6 | 807.4 | 779.2 | 759.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 583.7 | 686.7 | 686.7 | 682 | 645.6 | 464.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.987) | (4.512) | (6.312) | (7.449) | (7.804) | - | |
Interest Income | 0.098 | 3.917 | 4.603 | 4.167 | 1.865 | 3.001 | |
Income Tax Expense | 13.92 | 11.84 | - | - | - | - | |
Net Income | |||||||
Net Income | 48.49 | 38.44 | 4.444 | 49.52 | 40.36 | 35.22 | |
Supplemental | |||||||
EBIT | 65.4 | 56.43 | 17.05 | 66.73 | - | - | |
EBITDA | 80.67 | 76.37 | - | - | - | - | |