
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565.9 | 590.9 | 624 | 687.4 | 751.6 | 794.6 | |
COGS | 400.1 | 410.1 | 452.2 | 479.9 | 533.4 | 581.7 | |
Gross Profit | 165.9 | 180.8 | 171.7 | 207.5 | 218.2 | 361.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.74 | 58.74 | 56.61 | 70.75 | 83.12 | 79.42 | |
Total Operating Expenses | 110.1 | 122.1 | 115.1 | 136.7 | 135 | 282.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.37 | 110.1 | 114.2 | 125 | 135 | 137.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.97) | (1.826) | (3.812) | (4.417) | (5.358) | (7.098) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.6 | 15.18 | 13.81 | 19.59 | 21.79 | 23.03 | |
Net Income | |||||||
Net Income | 41.68 | 43.62 | 38.48 | 46.65 | 54.78 | 49.3 | |
Supplemental | |||||||
EBIT | 55.24 | 60.63 | 56.1 | 70.66 | 81.93 | 77.41 | |
EBITDA | 81.02 | 86.38 | 81.94 | 97.48 | 96.07 | 247.6 | |