

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418.8 | 606.3 | 600.5 | 624.6 | 648.9 | 668 | |
COGS | 172.6 | 288.5 | 292.9 | 295.7 | 313.2 | 303.2 | |
Gross Profit | 246.2 | 317.9 | 307.7 | 328.9 | 335.7 | 364.8 | |
Operating Expenses & Income | |||||||
Operating Income | 30.37 | (137.3) | (48.31) | 33.07 | 53.86 | 64.07 | |
Total Operating Expenses | 215.8 | 455.2 | 356 | 295.8 | 281.8 | 300.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.4 | 120.4 | 128.2 | 142 | 144.6 | 143.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.277) | (17.73) | (4.459) | (2.127) | (4.23) | (3.594) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.511 | (36.28) | (10.71) | 10.42 | 12.15 | 14.16 | |
Net Income | |||||||
Net Income | 17.75 | (115) | (47.29) | 16.11 | 31.56 | 45.67 | |
Supplemental | |||||||
EBIT | 29.54 | (133.5) | (53.54) | 33.07 | 47.94 | 66.84 | |
EBITDA | 47.37 | (101.4) | (25.73) | 52.37 | 64.08 | 83.02 | |