
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.2 | 577.7 | 609.1 | 652.9 | 647.3 | 1,289.7 | |
COGS | 386.1 | 410.6 | 414.4 | 469.4 | 449 | 937.1 | |
Gross Profit | 155.1 | 167.1 | 194.7 | 183.5 | 198.3 | 352.6 | |
Operating Expenses & Income | |||||||
Operating Income | 83.48 | 103.3 | 122.1 | 124.9 | 90.09 | 162.3 | |
Total Operating Expenses | 64.73 | 51.89 | 72.6 | 58.66 | 108.2 | 190.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.21 | 56.42 | 56.6 | 60.64 | - | 61.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.028) | (0.004) | (7.392) | (7.403) | - | - | |
Interest Income | 0.177 | 1.104 | 1.03 | 0.955 | - | 0.264 | |
Income Tax Expense | 12.45 | 15.68 | 22.95 | 18.07 | 19.59 | 32.73 | |
Net Income | |||||||
Net Income | 70.61 | 77 | 101.9 | 81.55 | 77.36 | 137.1 | |
Supplemental | |||||||
EBIT | 87.65 | 103.3 | 127.6 | 124.9 | 90.09 | 162.3 | |
EBITDA | 91.19 | 106.4 | 131.5 | 128.8 | 95.17 | 169.6 | |