
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 595.6 | 681.2 | 741.6 | 711.2 | 737.3 | 1,387.3 | |
COGS | 352.6 | 434.1 | 456.2 | 445 | 441.8 | 848.5 | |
Gross Profit | 243 | 247.1 | 285.4 | 266.1 | 295.6 | 538.8 | |
Operating Expenses & Income | |||||||
Operating Income | 23.55 | 36.07 | 66.78 | (21.29) | 96.92 | 22.51 | |
Total Operating Expenses | 219.5 | 211 | 218.7 | 287.4 | 198.6 | 516.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.67 | 79.36 | 77.2 | 76.75 | 72.32 | 109.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.541) | (1.075) | (0.339) | (0.361) | (0.232) | (0.692) | |
Interest Income | 1.438 | 0.96 | 3.914 | 0.231 | 7.497 | 0.302 | |
Income Tax Expense | (0.097) | 1.863 | (23.14) | (2.737) | 18.19 | 16.52 | |
Net Income | |||||||
Net Income | 19.36 | 32.3 | 85.9 | (20.1) | 76.12 | 28.74 | |
Supplemental | |||||||
EBIT | 23.55 | 36.07 | 66.78 | (21.42) | 89.45 | 96.59 | |
EBITDA | 41.94 | 54.16 | 91.03 | 3.076 | 97.7 | 131.9 | |