

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 645.4 | 712.5 | 757 | 786.6 | 824.8 | 863.2 | |
COGS | 503 | 568.2 | 593.8 | 589.3 | 603.2 | 628.4 | |
Gross Profit | 142.5 | 144.3 | 163.2 | 197.3 | 221.6 | 234.8 | |
Operating Expenses & Income | |||||||
Operating Income | 48.88 | 39.79 | 28.92 | 52.21 | 73.81 | 89.39 | |
Total Operating Expenses | 93.58 | 104.5 | 134.3 | 145.1 | 147.8 | 145.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.58 | 98.35 | 114.8 | 138.6 | 144.4 | 148.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.19) | (11.57) | (20.77) | (15.3) | (12.68) | (5.917) | |
Interest Income | 11.19 | 11.57 | 20.77 | 15.3 | 12.68 | 6.405 | |
Income Tax Expense | 34.95 | 4.533 | 0.451 | 5.412 | (9.893) | (8.822) | |
Net Income | |||||||
Net Income | 135.5 | 28.79 | 15.93 | 31.5 | (37.35) | (24.81) | |
Supplemental | |||||||
EBIT | 181.7 | 44.89 | 37.15 | 52.21 | (34.57) | (27.72) | |
EBITDA | 210.1 | 76.31 | 69.72 | 85.65 | (0.913) | 5.873999 | |