
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.9 | 294.4 | 317.4 | 243.3 | 278.2 | 560.6 | |
COGS | 178.7 | 193.6 | 160.5 | 129.4 | 149.1 | 307.2 | |
Gross Profit | 112.3 | 100.8 | 156.9 | 114 | 129.1 | 253.4 | |
Operating Expenses & Income | |||||||
Operating Income | 104.7 | 102.8 | 99.61 | 99.84 | 104 | 218.9 | |
Total Operating Expenses | 37.61 | 31.69 | 57.27 | 14.11 | 25.04 | 34.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.67 | 10.33 | 10.45 | 9.344954 | 9.412 | 14.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (21.55) | (22.61) | (27.8) | (28.61) | (53.2) | |
Interest Income | 19.05 | 22.3 | 22.61 | 27.8 | 28.61 | 41.44 | |
Income Tax Expense | 22.07 | 20.49 | 23.74 | 20.28 | 17.89 | 43.92 | |
Net Income | |||||||
Net Income | 63.25 | 60.11 | 53.63 | 53.05 | 57.88 | 122.3 | |
Supplemental | |||||||
EBIT | 104.6 | 102 | 99.61 | 79.81 | 74.26 | 175.1 | |
EBITDA | 134.6 | 135.6 | 134.4 | 111.4 | 103.6 | 237.6 | |