

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.6 | 794.8 | 836.2 | 807 | 836.4 | 1,643.4 | |
COGS | 348.4 | 444.5 | 440.4 | 419.3 | 450.1 | 1,405.4 | |
Gross Profit | 357.3 | 350.3 | 395.8 | 387.7 | 386.3 | 442.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10.14 | 8.937 | 15.38 | 12.3 | 12.2 | 25.3 | |
Total Operating Expenses | 347.1 | 335.2 | 380.4 | 374.6 | 374.1 | 612.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123.7 | 116.7 | 186.3 | 191.2 | - | 289.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.846) | (4.138) | (8.958) | (10.48) | (9.12) | (16.36) | |
Interest Income | 0.641 | 0.917 | 4.291 | 6.886 | 6.937 | 4.615 | |
Income Tax Expense | 3.484 | 1.265 | 3.456 | (0.4) | 0.479 | 2.991 | |
Net Income | |||||||
Net Income | 4.018 | 2.412 | 10.27 | 47.74 | 13.61 | 61.33 | |
Supplemental | |||||||
EBIT | 10.82 | 9.571 | 18.95 | 13.1 | 18.04 | (370.9) | |
EBITDA | 52.5 | 46.81 | 54.69 | 56.68 | 53.24 | (298.7) | |