
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271.1 | 289.2 | 271.7 | 255.4 | 233.3 | 488.7 | |
COGS | 169.7 | 157.6 | 132.2 | 130.7 | 115.2 | 303.1 | |
Gross Profit | 101.4 | 131.7 | 139.5 | 124.8 | 118.1 | 185.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31.13 | 55.86 | 58.9 | 48.56 | 38.7 | 86.78 | |
Total Operating Expenses | 70.13 | 75.97 | 80.64 | 76.21 | 79.4 | 98.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.47 | 23.45 | 23.79 | 58.9 | 5.22 | 116.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.937) | (4.362) | (10.26) | (16.43) | (17.38) | (33.81) | |
Interest Income | 0.051 | 0.091 | 0.181 | 0.297 | 0.481 | 32.62 | |
Income Tax Expense | 7.917 | 13.13 | 12.68 | 8.563 | 5.6 | 14.16 | |
Net Income | |||||||
Net Income | 19.35 | 38.74 | 36.74 | 23.82 | 16.2 | 39.99 | |
Supplemental | |||||||
EBIT | 31.18 | 55.95 | 58.94 | 48.72 | 37.81 | 87.28 | |
EBITDA | 38.74 | 63.92 | 67.44 | 57.6 | 47.09 | 105.5 | |