
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480.6 | 545.7 | 570.9 | 588 | 658.7 | 665.7 | |
COGS | 296.2 | 368 | 361.3 | 339.1 | 382.4 | 385.5 | |
Gross Profit | 184.4 | 177.7 | 209.6 | 248.9 | 276.4 | 280.3 | |
Operating Expenses & Income | |||||||
Operating Income | 83.7 | 55 | 84.1 | 103.1 | 100.7 | 103.3 | |
Total Operating Expenses | 100.6 | 122.9 | 125.5 | 144.9 | 175.7 | 177 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.58 | 16.85 | 20.07 | 23.23 | 161.7 | 60.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.421) | (1.172) | (4.234) | (2.896) | (2.22) | (2.461) | |
Interest Income | - | - | 0.004 | 0.017 | 0.072 | 0.072 | |
Income Tax Expense | 15.12 | 8.29 | 19.11 | 21.24 | 18.99 | 20.36 | |
Net Income | |||||||
Net Income | 66.69 | 40.55 | 66.94 | 81.02 | 79.89 | 81.54 | |
Supplemental | |||||||
EBIT | 82.29 | 50.24 | 90.29 | 105.2 | 100.7 | 103.7 | |
EBITDA | 95.71 | 63.61 | 109.3 | 128.9 | 129.2 | 133.6 | |