

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.2 | 384.4 | 477.9 | 497.1 | 503.2 | 492.1 | |
COGS | 188.4 | 250.4 | 299.3 | 292.3 | 298.3 | 295.7 | |
Gross Profit | 111.9 | 134.1 | 178.7 | 204.7 | 205 | 196.4 | |
Operating Expenses & Income | |||||||
Operating Income | 30.81 | 43.43 | 58.25 | 69.98 | 69.99 | 59.67 | |
Total Operating Expenses | 83.27 | 90.64 | 120.8 | 134.8 | 135 | 136.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.96 | 23.08 | 30.58 | 36.8 | 30.72 | 30.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (0.085) | (0.186) | (0.286) | (0.158) | (1.263) | |
Interest Income | 3.188 | 4.888 | 0.899 | 1.47 | 1.567 | 1.883 | |
Income Tax Expense | 6.094 | 9.587 | 13.3 | 18.49 | 14.28 | 13.88 | |
Net Income | |||||||
Net Income | 18.82 | 34.84 | 45.24 | 54.83 | 47.56 | 42.76 | |
Supplemental | |||||||
EBIT | 24.92 | 44.52 | 58.72 | 73.61 | 62 | - | |
EBITDA | 26.64 | 46.46 | 60.96 | 78.04 | 66.3 | 59.18 | |