
| 2023 | 2023 | 2024 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.8 | 536.8 | 558.5 | 558.5 | 582 | 632.5 | |
COGS | 401 | 401 | 416.2 | 416.2 | 436.7 | 476.9 | |
Gross Profit | 135.8 | 135.8 | 142.3 | 142.3 | 145.3 | 155.6 | |
Operating Expenses & Income | |||||||
Operating Income | 111.3 | 111.3 | 119.6 | 119.6 | 119.8 | 127.6 | |
Total Operating Expenses | 24.44 | 24.44 | 22.73 | 22.73 | 25.52 | 27.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.44 | 24.44 | 22.73 | 22.73 | 25.52 | 27.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 7.15 | 7.15 | 10 | 10 | 9.307 | 6.683 | |
Income Tax Expense | 35.56 | 35.56 | 38.37 | 38.37 | 41.29 | 44.06 | |
Net Income | |||||||
Net Income | 100.3 | 100.3 | 109 | 109 | 106 | 111.8 | |
Supplemental | |||||||
EBIT | 135.9 | 135.9 | 147.4 | 147.4 | 147.3 | 143.1 | |
EBITDA | 144.8 | 144.8 | 157.1 | 157.1 | 157.4 | 153.3 | |