
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.1 | 468.3 | 508 | 529.8 | 491.2 | 1,016.3 | |
COGS | 163.8 | 161.5 | 174.3 | 175.3 | 158.2 | 915.6 | |
Gross Profit | 280.3 | 306.8 | 333.7 | 354.4 | 333 | 100.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28.3 | 32.54 | 36.66 | 38.92 | 39.17 | 89.93 | |
Total Operating Expenses | 251.2 | 275.6 | 297.1 | 315.5 | 293.8 | 10.75 | |
R&D Expenses | - | 0.062 | 0.041 | - | - | - | |
Selling General & Admin Expenses | 69.78 | 74.97 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.222) | (12.78) | (16.59) | (27.37) | (30.84) | (62.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.822 | 5.928 | 5.96 | 7.015 | 6.492 | 11.27 | |
Net Income | |||||||
Net Income | 13.45 | 13.68 | 12.05 | (0.9) | 0.528 | 31.16 | |
Supplemental | |||||||
EBIT | 37.5 | 33.78 | 39.36 | 43.87 | 41.38 | 91.25 | |
EBITDA | 88.3 | 89.83 | 98.15 | 107.2 | 102 | 213.5 | |