
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.2 | 268.5 | 299.2 | 301.1 | 326.2 | 640.4 | |
COGS | 97.45 | 124.4 | 137.3 | 157.9 | 186.2 | 359.5 | |
Gross Profit | 142.8 | 144.1 | 161.9 | 143.3 | 140 | 280.9 | |
Operating Expenses & Income | |||||||
Operating Income | 91.5 | 83.21 | 109.9 | 81.73 | 71.22 | 144.9 | |
Total Operating Expenses | 51.29 | 60.91 | 52.04 | 61.52 | 68.79 | 135.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.05 | 61.56 | 56.92 | 61.27 | 67.13 | 104.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.94) | (0.0439) | (0.108302) | (0.130041) | (0.0673) | (8.96812) | |
Interest Income | 10.13 | 0.0439 | 0.108302 | 0.130041 | 0.068 | 0.132323 | |
Income Tax Expense | - | - | - | - | 8.044 | 8.053 | |
Net Income | |||||||
Net Income | 107.8 | 90.58 | 127.1 | 98.59 | 75.5 | 159.4 | |
Supplemental | |||||||
EBIT | 107.8 | 90.63 | 127.2 | 98.72 | 83.61 | 153.4 | |
EBITDA | 140 | 124.5 | 167.1 | 140.9 | 126.5 | 232.9 | |