

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.9 | 370.2 | 382.5 | 404.2 | 417.4 | 417.2 | |
COGS | 246.4 | 250.9 | 258.2 | 260.8 | 270.8 | 270.7 | |
Gross Profit | 129.5 | 119.2 | 124.3 | 143.4 | 146.7 | 146.5 | |
Operating Expenses & Income | |||||||
Operating Income | 93.66 | 79.73 | 80.98 | 81.8 | 98.03 | 97.66 | |
Total Operating Expenses | 35.86 | 39.5 | 43.32 | 61.59 | 48.65 | 48.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.19 | 37.47 | 42.13 | 59.01 | 48.65 | 48.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.46) | (25.89) | (36.27) | (32.08) | (28.36) | (27.6) | |
Interest Income | 25.46 | 25.89 | 36.27 | 32.08 | 28.36 | 14.03 | |
Income Tax Expense | 11.14 | 15.81 | 13.02 | 17.13 | 18.76 | 18.1 | |
Net Income | |||||||
Net Income | 33.16 | 41.38 | 33.41 | 32.95 | 51.51 | 44.51 | |
Supplemental | |||||||
EBIT | 69.77 | 83.09 | 82.69 | 82.16 | 98.63 | 90.53 | |
EBITDA | 91.57 | 103 | 103.9 | 106.4 | 124.3 | 115.7 | |