
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.3 | 277 | 280.2 | 258.6 | 267.8 | 537.7 | |
COGS | 126.8 | 144.7 | 146.2 | 59.17 | 62.2 | 196.3 | |
Gross Profit | 124.6 | 132.3 | 134 | 199.4 | 205.6 | 341.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15.51 | 18.6 | 16.33 | 20.07 | 23.07 | 37.13 | |
Total Operating Expenses | 109.1 | 113.7 | 117.7 | 179.3 | 182.5 | 304.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.23 | 55.48 | 56.98 | 56.98 | 57.27 | 84.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.748) | (1.499) | (2.44) | (3.333) | (3.64) | (7.054) | |
Interest Income | 0.075 | 0.003 | 0.203 | 0.46 | 0.446 | 3.605 | |
Income Tax Expense | 7.261 | 7.566 | 7.191 | 6.633 | 7.316 | 13.92 | |
Net Income | |||||||
Net Income | 6.576 | 11.59 | 12.15 | 11.04 | 12.81 | 23.76 | |
Supplemental | |||||||
EBIT | 16.3 | 21.39 | 22.3 | 21.44 | 23.94 | 41.82 | |
EBITDA | 25.31 | 30.84 | 31.43 | 32.84 | 35.28 | 65.56 | |