
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 442.7 | 360.6 | 424.2 | 507.8 | 583.8 | 640.6 |
COGS | 315 | 253.3 | 283.8 | 353.2 | 415.8 | 448.4 |
Gross Profit | 127.7 | 107.4 | 140.3 | 154.6 | 167.9 | 192.2 |
Operating Expenses & Income | ||||||
Operating Income | 105.2 | 86.59 | 117.5 | 129.6 | 134.4 | 158 |
Total Operating Expenses | 337.5 | 274 | 306.7 | 378.2 | 449.3 | 482.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 25.05 | 22.83 | 24.51 | 27.83 | 36.46 | 38.04 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.71) | (10.44) | (10.54) | (9.1608) | (9.7474) | (8.2403) |
Interest Income | 0.3103 | 0.3499 | 1.3107 | 1.5641 | 1.0771 | 0.4926 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 70.55 | 44.43 | 74.2 | 96.45 | 98.53 | 116.8 |
Supplemental | ||||||
EBIT | - | 79.62 | 112.8 | 128.7 | 134 | 156.2 |
EBITDA | - | 117.7 | 151.5 | 176.4 | 189.1 | 206.7 |