
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403.2 | 382.8 | 496.6 | 429.3 | 380.4 | 740.2 | |
COGS | 317.1 | 291.6 | 394.1 | 314.9 | 284.4 | 536 | |
Gross Profit | 86.13 | 91.2 | 102.5 | 114.5 | 96.02 | 204.2 | |
Operating Expenses & Income | |||||||
Operating Income | 44.76 | 48.33 | 62.89 | 74.34 | 57.97 | 128.5 | |
Total Operating Expenses | 41.37 | 42.87 | 39.63 | 40.12 | 38.05 | 75.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.37 | 42.87 | 39.63 | 36.62 | 38.27 | 57.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.802) | (0.88) | (0.713) | (0.737) | (0.451) | (1.16) | |
Interest Income | 0.987 | 1.237 | 0.376 | 0.034 | 0.113 | 0.673 | |
Income Tax Expense | 7.409 | 8.4 | 10.8 | 12.74 | 9.674 | 19.75 | |
Net Income | |||||||
Net Income | 36.8 | 43.4 | 57 | 43.19 | 55.57 | 91.1 | |
Supplemental | |||||||
EBIT | 45.01 | 48.33 | 68.52 | 44.98 | 57.97 | 99.14 | |
EBITDA | 51.74 | 54.66 | 72.91 | 46.45 | 62.09 | 104.3 | |