

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510.1 | 554.2 | 588.9 | 647.3 | 924.2 | 1,607.8 | |
COGS | 288.2 | 315.1 | 330.8 | 369.4 | 567.7 | 960.2 | |
Gross Profit | 221.9 | 239.1 | 258.1 | 277.9 | 356.5 | 638.2 | |
Operating Expenses & Income | |||||||
Operating Income | 40.1 | 42.8 | 68.4 | 50.8 | 98.57 | 152.9 | |
Total Operating Expenses | 181.8 | 196.3 | 189.7 | 227.1 | 257.9 | 482.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.8 | 196.3 | 189.7 | 227.1 | 235.9 | 350.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (6.8) | (7.7) | (12.6) | (23.61) | (32.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.8 | 10.3 | 12 | 11.8 | 18.53 | 28.53 | |
Net Income | |||||||
Net Income | 19.3 | 25.7 | 41.9 | 6.2 | 52.8 | 25.89 | |
Supplemental | |||||||
EBIT | 40.1 | 42.4 | 68.4 | 49.9 | 68.37 | 103.5 | |
EBITDA | 87.8 | 90 | 102.9 | 108.4 | 156.9 | 288.9 | |