
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514 | 537.2 | 530.2 | 567.6 | 623.5 | 640.1 | |
COGS | 348 | 336.5 | 321.8 | 342.1 | 365.7 | 375.2 | |
Gross Profit | 166 | 200.7 | 208.4 | 225.5 | 257.9 | 264.9 | |
Operating Expenses & Income | |||||||
Operating Income | 94.07 | 104.5 | 117.5 | 130.7 | 112.6 | 107.9 | |
Total Operating Expenses | 74.46 | 432.7 | 412.8 | 437 | 145.2 | 157.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.01 | 84.51 | 88.15 | 92.7 | 42.6 | 49.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.484) | (9.933) | (9.962) | (8.768) | (6.806) | (8.231) | |
Interest Income | 5.067 | 1.775 | 0.204 | 1.558 | 0.445 | 0.837 | |
Income Tax Expense | 25.09 | - | - | - | 5.221 | 6.869 | |
Net Income | |||||||
Net Income | 60.49 | 73.57 | 88.42 | 91.18 | 106.1 | 101.8 | |
Supplemental | |||||||
EBIT | 94.07 | - | - | - | 118.1 | 116.9 | |
EBITDA | 154 | - | - | - | 180.2 | 180.9 | |