
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355.2 | 309.2 | 434 | 520 | 411.9 | 424.7 | |
COGS | 221.2 | 203.6 | 314.7 | 385.4 | 299.6 | 307.5 | |
Gross Profit | 134 | 105.6 | 119.3 | 134.6 | 112.4 | 117.2 | |
Operating Expenses & Income | |||||||
Operating Income | 45.26 | 32.32 | 42.78 | 52.87 | 38.33 | 45.57 | |
Total Operating Expenses | 88.77 | 73.32 | 76.53 | 81.75 | 74.04 | 71.63 | |
R&D Expenses | - | - | - | - | 1.36 | 2.250782 | |
Selling General & Admin Expenses | 48.57 | 45.35 | 41.36 | 46.23 | 43.71 | 50.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.09) | (17.47) | (14.42) | (19.27) | (18.28) | (12.95) | |
Interest Income | 0.713 | 0.936 | 0.638 | 0.317 | 0.167 | - | |
Income Tax Expense | 15.67 | 16.69 | 15.91 | 25.46 | 16.17 | 13.76 | |
Net Income | |||||||
Net Income | 21.68 | 17.02 | 0.699 | 24.47 | 20.22 | 21.99 | |
Supplemental | |||||||
EBIT | 47.44 | 41.45 | 33.32 | 61.68 | 49.05 | 44.05 | |
EBITDA | 77.44 | 78.73 | 73.28 | 103.9 | 92.78 | 87.49 | |