

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.8 | 401.3 | 442.2 | 425.9 | 392.9 | 409.8 | |
COGS | 178.1 | 237.7 | 263.9 | 260 | 241.8 | 252.9 | |
Gross Profit | 137.7 | 163.6 | 178.3 | 165.8 | 151.1 | 156.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38.05 | 50.11 | 61.45 | 49.35 | 41.53 | 46.35 | |
Total Operating Expenses | 99.37 | 113.5 | 116.9 | 116.5 | 109.6 | 110.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.37 | 113.5 | 116.9 | 116.5 | 109.6 | 110.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.19) | (25.89) | (28.12) | (25.88) | (31.57) | (33.63) | |
Interest Income | - | - | 0.012 | 0.308 | 1.148 | 1.01 | |
Income Tax Expense | 2.642 | 5.526 | 8.772 | 8.104 | 3.679 | 4.952 | |
Net Income | |||||||
Net Income | (15.07) | 28.68 | 31.79 | 16.21 | 6.373 | 9.122 | |
Supplemental | |||||||
EBIT | 38.36 | 60.09 | 68.68 | 50.19 | 41.53 | 47.7 | |
EBITDA | 94.26 | 121.4 | 132.9 | 107.3 | 95.07 | 100.3 | |