
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307.4 | 338.5 | 380.5 | 428.8 | 476.8 | 499.5 | |
COGS | 174.9 | 198.9 | 225.5 | 245.1 | 265.5 | 270.8 | |
Gross Profit | 132.5 | 139.6 | 155.1 | 183.7 | 211.3 | 228.6 | |
Operating Expenses & Income | |||||||
Operating Income | 94.58 | 100.8 | 109.4 | 123.4 | 143 | 160.7 | |
Total Operating Expenses | 37.95 | 38.88 | 45.63 | 59.11 | 67.44 | 67.96 | |
R&D Expenses | 12.75 | 14.06 | - | - | - | - | |
Selling General & Admin Expenses | 20.45 | 22.03 | 26.88 | 38.06 | 44.13 | 32.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.209) | (1.666) | (1.894) | (1.879) | (1.748) | (1.712) | |
Interest Income | 0.058 | 0.681 | 1.892 | 1.737 | 1.387 | 1.526 | |
Income Tax Expense | 12.98 | 14.13 | 14.95 | 9.255 | 11.54 | 13.58 | |
Net Income | |||||||
Net Income | 80.65 | 85.29 | 95.03 | 115 | 132.9 | 147.8 | |
Supplemental | |||||||
EBIT | 94.83 | 101.1 | 111.9 | 126.2 | 143 | 162.1 | |
EBITDA | 122.3 | 131.1 | 147.5 | 166.3 | 183.8 | 204.2 | |