
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.1 | 344.3 | 364.4 | 368.5 | 324.9 | 686.6 | |
COGS | 180.2 | 225.5 | 255.4 | 230.1 | 217.7 | 444.4 | |
Gross Profit | 130.9 | 118.8 | 109 | 138.4 | 107.3 | 242.2 | |
Operating Expenses & Income | |||||||
Operating Income | 55.6 | 30.6 | 20.8 | 32.8 | 29.7 | 63.57 | |
Total Operating Expenses | 75.3 | 88.2 | 88.2 | 105.6 | 77.59 | 178.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.3 | 88.2 | 96.2 | 105.6 | - | 88.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.4) | (0.6) | (0.6) | (0.399935) | (0.938302) | |
Interest Income | 0.3 | 0.8 | 2 | 3.3 | - | - | |
Income Tax Expense | 11 | 6.1 | 6.8 | 11.1 | 7.298817 | 16.42 | |
Net Income | |||||||
Net Income | 44.6 | 24.9 | 15.4 | 24.4 | 22.6 | 50.46 | |
Supplemental | |||||||
EBIT | 55.9 | 31.4 | 22.8 | 36.1 | 29.7 | 65.57 | |
EBITDA | 60.6 | 37.2 | 30.8 | 45.7 | 36.89 | 82.59 | |