
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236.9 | 249.4 | 295.9 | 333.5 | 360.2 | 384.2 | |
COGS | 165.5 | 182.8 | 188.2 | 211.7 | 229.1 | 243.4 | |
Gross Profit | 71.47 | 66.54 | 107.6 | 121.8 | 131 | 140.9 | |
Operating Expenses & Income | |||||||
Operating Income | 99.53 | 117.4 | (12.01) | 3.251 | (2.621) | (1.261) | |
Total Operating Expenses | 120.9 | 114.8 | 119.6 | 118.5 | 133.6 | 141.9 | |
R&D Expenses | 1.243 | 1.243 | 1.243 | 1.242 | - | 0.31 | |
Selling General & Admin Expenses | 109.4 | 113.4 | 116.6 | 117.1 | 132.2 | 140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.657) | (10.54) | (7.827) | (13.61) | (15.2) | (16.33) | |
Interest Income | 1.688 | 1.682 | 6.946 | 27.83 | 66.28 | 84.77 | |
Income Tax Expense | 13.9 | 10.74 | 38.64 | 54.91 | 7.704 | 10.86 | |
Net Income | |||||||
Net Income | 81.86 | 94.46 | 95.1 | 146.9 | 150.6 | 160.2 | |
Supplemental | |||||||
EBIT | 99.53 | 117.4 | 156.5 | 237.3 | (2.621) | (40.5) | |
EBITDA | 126.1 | 146.3 | 187 | 265.8 | 27.4 | (8.733) | |