
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.1 | 440.4 | 459.2 | 437.9 | 383.1 | 378.8 | |
COGS | 127.5 | 242.3 | 241.5 | 221.3 | 199.3 | 194.1 | |
Gross Profit | 112.6 | 198.1 | 217.6 | 216.6 | 183.8 | 184.8 | |
Operating Expenses & Income | |||||||
Operating Income | 36.09 | 89.18 | 98.07 | 95.14 | 64.24 | 54.43 | |
Total Operating Expenses | 76.49 | 108.9 | 119.6 | 121.5 | 119.5 | 130.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.1 | 25.84 | 21.59 | 23 | 26.59 | 22.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.59) | (21.57) | (17.53) | (2.307) | (1.627) | (1.788) | |
Interest Income | 0.855 | 0.829 | 1.503 | 5.946 | 9.338 | 7.896 | |
Income Tax Expense | (6.186) | 3.096 | 1.551 | 23.13 | 5.694 | 3.669 | |
Net Income | |||||||
Net Income | 27.59 | 56.74 | 71.88 | 76.42 | 68.39 | 61.05 | |
Supplemental | |||||||
EBIT | 40.17 | 86.12 | 94.8 | 101.3 | 64.24 | 55.61 | |
EBITDA | 47.32 | 96.46 | 107 | 114.7 | 77.9 | 68.51 | |