
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.6 | 324.5 | 393.5 | 403 | 456.9 | 508.5 | |
COGS | 227.9 | 186.4 | 219.1 | 219.2 | 293.1 | 343.4 | |
Gross Profit | 111.6 | 138.1 | 174.5 | 183.8 | 163.8 | 165.1 | |
Operating Expenses & Income | |||||||
Operating Income | 24.29 | 42.81 | 98.81 | 54.79 | 73.59 | 62.13 | |
Total Operating Expenses | 86.29 | 94.49 | 75.64 | 129 | 90.25 | 103 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.99 | 59.04 | 69.32 | 80.1 | 90.25 | 97.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.852) | (7.734) | (13.76) | (15.42) | (14.36) | (17.05) | |
Interest Income | 5.903 | 8.578 | 13.76 | 15.42 | 14.36 | 7.24 | |
Income Tax Expense | (1.754) | 11.91 | 9.081 | 11.47 | 14.24 | 11.97 | |
Net Income | |||||||
Net Income | 20.36 | 26.38 | 30.36 | 25.65 | 34.84 | 23.4 | |
Supplemental | |||||||
EBIT | 25.93 | 49.09 | 54.63 | 53.53 | 73.59 | 61.29 | |
EBITDA | 61.23 | 84.27 | 98.81 | 102.5 | 126.4 | 125.2 | |