
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 364.2 | 423 | 405.7 | 422.6 | 467.7 | 493.4 |
COGS | 256.4 | 290.9 | 252.6 | 258.3 | 295.6 | 292.4 |
Gross Profit | 107.8 | 132.1 | 153 | 164.3 | 172.1 | 201 |
Operating Expenses & Income | ||||||
Operating Income | 23.14 | 29.98 | 44.6 | 40.51 | 40.92 | 62.98 |
Total Operating Expenses | 341.1 | 393 | 361.1 | 382.1 | 426.8 | 430.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 84.68 | 102.1 | 104.5 | 119.6 | 126.6 | 133.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.907) | (2.017) | (2.043) | (2.123) | (2.055) | (1.859) |
Interest Income | 1.512 | 2.226 | 1.803 | 2.299 | 2.21 | 2.415 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 20.78 | 23.65 | 32.47 | 29.98 | 31.48 | 50.21 |
Supplemental | ||||||
EBIT | - | 34.53 | 45.03 | 42.82 | 45.08 | 69.84 |
EBITDA | - | 48.76 | 60.78 | 47.08 | 49.67 | 87.38 |