

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.3 | 629.2 | 576 | 565.8 | 590.8 | 552 | |
COGS | 321.1 | 401.8 | 346 | 327 | 337.1 | 300.3 | |
Gross Profit | 181.2 | 227.4 | 230 | 238.8 | 253.7 | 251.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52.12 | 70.34 | 73.79 | 71.83 | 72.18 | 80.34 | |
Total Operating Expenses | 450.2 | 558.9 | 502.2 | 494 | 518.7 | 471.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.99 | 15.83 | 20.98 | 22.28 | 24.31 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.228256) | (0.383016) | (0.967651) | (1.275799) | (0.860691) | - | |
Interest Income | 0.572482 | 0.561511 | 0.806845 | 2.014681 | 2.488542 | - | |
Income Tax Expense | 15.21 | 18.64 | - | - | - | - | |
Net Income | |||||||
Net Income | 39.94 | 51.48 | 48.24 | 51.61 | 43.42 | 37.79 | |
Supplemental | |||||||
EBIT | 53.02 | 71.67 | 78.8 | 85.38 | 75.12 | 83.87 | |
EBITDA | 66.28 | 83.59 | 88.1 | 97.35 | 85.45 | 91.61 | |