

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432.7 | 324.5 | 393.5 | 403 | 456.9 | 508.5 | |
COGS | 290.5 | 186.4 | 249.9 | 219.2 | 254.3 | 294.3 | |
Gross Profit | 142.3 | 138.1 | 143.6 | 183.8 | 202.6 | 214.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.95 | 42.81 | 67.94 | 54.79 | 59.52 | 48.02 | |
Total Operating Expenses | 110 | 94.49 | 75.64 | 348.2 | 397.4 | 460.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.98 | 59.04 | 75.64 | 80.1 | 90.25 | 99.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.183389) | (7.734) | (13.76) | (14.78) | (13.11) | (16.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.235298) | 11.91 | 9.081 | - | - | - | |
Net Income | |||||||
Net Income | 25.95 | 26.38 | 30.36 | 25.65 | 34.84 | 20.38 | |
Supplemental | |||||||
EBIT | 30.95 | 42.81 | 67.94 | 53.53 | 64.63 | 49.5 | |
EBITDA | 75.77 | 77.99 | 112.4 | 102.5 | 117.2 | 112.8 | |