
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420.8 | 444.6 | 476.6 | 491.1 | 507.3 | 521.3 | |
COGS | 168.7 | 175 | 186.4 | 187 | 183.7 | 183.8 | |
Gross Profit | 252.1 | 269.6 | 290.2 | 304.1 | 323.6 | 337.5 | |
Operating Expenses & Income | |||||||
Operating Income | 62.03 | 64.41 | 80.47 | 89.13 | 113.7 | 117.5 | |
Total Operating Expenses | 358.8 | 380.2 | 396.1 | 402 | 393.6 | 403.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.51 | 28.25 | 28.33 | 27.65 | 28.38 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.36) | (3.824) | (8.933) | (8.083) | (5.748) | (5.842) | |
Interest Income | 1.45 | 1.254 | 1.197 | 2.255 | 2.443 | 2.911 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 56.81 | 56.4 | 63.59 | 71.62 | 90.36 | 96.16 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 142 | 150.5 | - | - | - | - | |