
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 682.2 | 636.5 | 714.1 | 783.5 | 645.4 | 1,388.8 | |
COGS | 479.4 | 461.7 | 519.5 | 536.6 | 450 | 965 | |
Gross Profit | 195.8 | 174.9 | 194.7 | 246.9 | 195.4 | 423.8 | |
Operating Expenses & Income | |||||||
Operating Income | 66.5 | 57.78 | 62.6 | 92.4 | 55.8 | 133.3 | |
Total Operating Expenses | 129.3 | 117.8 | 132 | 154.5 | 139.6 | 290.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.6 | 101.4 | 109.2 | 124.1 | 120.1 | 243.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.843) | (5.925) | (6.74) | (7.029) | (4.746) | (10.71) | |
Interest Income | 4.632 | 0.459 | 12.98 | 8.486 | 8.736 | 12.93 | |
Income Tax Expense | 9.324 | 9.024 | 10.45 | 13.66 | 8.567 | 19.46 | |
Net Income | |||||||
Net Income | 56.42 | 49.22 | 58.39 | 87.22 | 55.97 | 134.1 | |
Supplemental | |||||||
EBIT | 71.13 | 64.17 | 75.58 | 92.37 | 53.76 | 131.5 | |
EBITDA | 97.76 | 89.68 | 101.4 | 94.45 | 57.39 | 149.1 | |