
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 743.2 | 842 | 942.8 | 962.7 | 1,000.2 | 1,068 | |
COGS | 449.7 | 518.7 | 564.7 | 590.2 | 581.5 | 781.1 | |
Gross Profit | 293.6 | 323.3 | 378.1 | 372.5 | 418.7 | 286.9 | |
Operating Expenses & Income | |||||||
Operating Income | 26.72 | 39.57 | 66.26 | 57.28 | 93.9 | 101 | |
Total Operating Expenses | 266.8 | 284.6 | 311.8 | 315.2 | 324.8 | - | |
R&D Expenses | 0.484 | 0.554 | 0.535 | - | - | - | |
Selling General & Admin Expenses | 56.58 | 73.85 | 80.67 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.067) | (6.671) | (12.08) | (11.14) | (8.309) | (9) | |
Interest Income | - | 0.246 | 2.055 | 2.7 | 3.5 | 1.9 | |
Income Tax Expense | 6.05 | 7.449 | 12.55 | 10.21 | 19.7 | 20.2 | |
Net Income | |||||||
Net Income | 22.73 | 24.34 | 45.39 | 36.86 | 72.1 | 75.3 | |
Supplemental | |||||||
EBIT | 33.85 | 39.49 | 70.36 | 58.21 | 93.9 | 108.4 | |
EBITDA | 63.12 | 67.08 | 104.5 | 93.06 | 132.2 | 151.1 | |