
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466.1 | 475.5 | 441.5 | 492 | 473.8 | 452.9 | |
COGS | 311 | 305.4 | 314.6 | 311.9 | 325.6 | 323 | |
Gross Profit | 155.1 | 170.2 | 127 | 180.1 | 148.2 | 129.9 | |
Operating Expenses & Income | |||||||
Operating Income | 91.56 | 141 | 61.97 | 112.8 | 77.31 | 46.34 | |
Total Operating Expenses | 66.66 | 68.33 | 64.98 | 67.29 | 70.88 | 83.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.41 | 62.14 | 59.7 | 61.58 | 61.24 | 59.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.088) | (4.362) | (13.51) | (11.98) | (10.56) | (9.546) | |
Interest Income | 0.261 | 0.492 | 1.417 | 2.88 | 2.879 | 2.97 | |
Income Tax Expense | 18.06 | 29.59 | 15.62 | 27.04 | 15.22 | 7.004 | |
Net Income | |||||||
Net Income | 71.43 | 107 | 65.23 | 107.2 | 76.59 | 44.78 | |
Supplemental | |||||||
EBIT | 91.56 | 135.6 | 94.35 | 146.2 | 102.4 | 36.15 | |
EBITDA | 271.3 | 323.7 | 287.2 | 335 | 291.6 | 223.9 | |