
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236.2 | 310.4 | 333 | 348.8 | 359.4 | 359.4 | |
COGS | 155.9 | 205.6 | 222.8 | 239.2 | 254.1 | 275.5 | |
Gross Profit | 80.34 | 104.7 | 110.2 | 109.6 | 105.2 | 83.89 | |
Operating Expenses & Income | |||||||
Operating Income | 58.08 | 72.98 | 72.99 | 68.92 | 56.99 | 67.6 | |
Total Operating Expenses | 22.26 | 31.72 | 37.2 | 40.64 | 48.26 | 16.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.23 | 12.07 | 15.21 | 15.23 | 20.25 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.91) | (1.11) | (2.314) | (1.656) | (2.904) | - | |
Interest Income | 0.177 | 0.523 | 1.055 | 1.662 | 1.174 | - | |
Income Tax Expense | 14.39 | 17.16 | 15.16 | 15.51 | 12.63 | 12.63 | |
Net Income | |||||||
Net Income | 40.4 | 52.76 | 52.89 | 55.46 | 50.68 | 50.68 | |
Supplemental | |||||||
EBIT | 59.71 | 75.14 | 73.34 | 74.46 | 68.91 | 54.91 | |
EBITDA | 68.3 | 85.18 | 86.98 | 91.82 | 89.62 | 61.09 | |