

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496.8 | 522.9 | 481.7 | 484.1 | 582 | 603.1 | |
COGS | 247.8 | 248.2 | 238.4 | 237.2 | 276.8 | 300.3 | |
Gross Profit | 249 | 274.7 | 243.3 | 246.8 | 305.2 | 302.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60.59 | 60.93 | 63.01 | 59.94 | 103.5 | 83.47 | |
Total Operating Expenses | 180.7 | 170.1 | 180.3 | 186.9 | 201.7 | 219.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 70.25 | 83.77 | 74.43 | 85.51 | 85.75 | 94.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.981076) | (1.911169) | (29.04) | (5.721) | (10.01) | - | |
Interest Income | 0.192523 | 0.0262 | 1.105 | 2.741 | 0.212 | - | |
Income Tax Expense | 11.86 | 32.45 | 40.29 | 10.7 | 23.25 | 23.88 | |
Net Income | |||||||
Net Income | 29.16 | 24.73 | (17.83) | 1.9 | (8.215) | (25.81) | |
Supplemental | |||||||
EBIT | (265.8) | (311) | 38.21 | 30.43 | 43.12 | 23.81 | |
EBITDA | 155.6 | 126.5 | 104.3 | 91.97 | 129.8 | 111.6 | |