
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299.9 | 371 | 447.7 | 480 | 450.4 | 444.1 | |
COGS | 211.3 | 256.9 | 328.8 | 349.9 | 333.7 | 330.6 | |
Gross Profit | 88.62 | 114.1 | 118.9 | 130.1 | 116.7 | 113.6 | |
Operating Expenses & Income | |||||||
Operating Income | 23.11 | 36.68 | 31.67 | 37.66 | 32.33 | 32.86 | |
Total Operating Expenses | 276.8 | 334.3 | 416.1 | 442.3 | 418 | 411.3 | |
R&D Expenses | - | - | 3.804 | 4.829 | 4.593 | 4.573 | |
Selling General & Admin Expenses | 71.31 | 77.43 | 83.44 | 87.58 | 79.76 | 76.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.441222) | (6.727078) | (15.32) | (21.48) | (20.28) | (19.83) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.375078 | 8.033202 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.994436 | 18.92 | (15.85) | 3.57 | 9.252 | 8.927 | |
Supplemental | |||||||
EBIT | 17.07 | - | - | - | - | - | |
EBITDA | 30.12 | 48.83 | - | - | - | - | |