
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 686.7 | 762.6 | 732.4 | 821 | 907.7 | 966.6 |
COGS | 455.3 | 519.9 | 488.3 | 542.6 | 599.2 | 629.8 |
Gross Profit | 231.4 | 242.7 | 244.1 | 278.4 | 308.5 | 336.8 |
Operating Expenses & Income | ||||||
Operating Income | 101.7 | 94.11 | 85.78 | 82.56 | 104.2 | 106.9 |
Total Operating Expenses | 585 | 668.5 | 646.6 | 738.5 | 803.5 | 859.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 130.5 | 149.5 | 65 | 85 | 82.05 | 235.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.675) | (9.574) | (4.296) | (2.577) | (2.239) | (1.88) |
Interest Income | 0.129 | 0.276 | 0.538 | 1.092 | 0.85 | 0.942 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 77.39 | 70.22 | 68.32 | 68.42 | 87.2 | 89.34 |
Supplemental | ||||||
EBIT | - | 97.92 | 89.31 | 88.46 | 111.3 | 114.2 |
EBITDA | - | 113.1 | 105.7 | 107.9 | 131.5 | 134.1 |