
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 673.2 | 775.6 | 875.8 | 913.8 | 894.9 | 912.3 | |
COGS | 389.2 | 489.4 | 511.8 | 536.5 | 507.4 | 612.3 | |
Gross Profit | 284 | 286.3 | 364 | 377.3 | 387.5 | 300 | |
Operating Expenses & Income | |||||||
Operating Income | 77.89 | 86.03 | 99.77 | 95.83 | 87.31 | 90.17 | |
Total Operating Expenses | 205.8 | 200 | 264.4 | 281.4 | 300.2 | 209.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.96 | 5.511 | 14.18 | 138.1 | 140.7 | 84.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.625) | (3.633) | (7.818) | (9.153) | (9.418) | (9.86) | |
Interest Income | 2.091 | 0.123 | 0.561 | 0.592 | 1.018 | 1.081 | |
Income Tax Expense | 15.39 | 16.44 | 17.8 | 15.88 | 16.42 | 15.51 | |
Net Income | |||||||
Net Income | 45.62 | 51.82 | 61.46 | 55.06 | 44.73 | 49.14 | |
Supplemental | |||||||
EBIT | 77.69 | 86.13 | 101.3 | 98.28 | 87.31 | 89.7 | |
EBITDA | 101 | 110.3 | 129.4 | 128.3 | 118.7 | 118.8 | |