
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.5 | 357.5 | 460.1 | 625.8 | 696.9 | 709.5 | |
COGS | 141.4 | 187.4 | 237.2 | 324.9 | 357.6 | 361 | |
Gross Profit | 141.1 | 170.1 | 222.8 | 300.9 | 339.3 | 348.5 | |
Operating Expenses & Income | |||||||
Operating Income | 70.26 | 92.16 | 112.7 | 164.6 | 185.8 | 191.4 | |
Total Operating Expenses | 212.2 | 265.4 | 347.4 | 461.2 | 511 | 518 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.9 | 67.06 | 96.9 | 116.8 | 128.4 | 131.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.98) | (21.23) | (18.23) | (21.29) | (35.78) | (36.64) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.25 | 16.37 | - | - | - | - | |
Net Income | |||||||
Net Income | 42.66 | 52.95 | 70.17 | 108.7 | 174.3 | 111.9 | |
Supplemental | |||||||
EBIT | 70.26 | 93.1 | - | - | - | - | |
EBITDA | 81.83 | 101.4 | - | - | - | - | |