

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549.1 | 596 | 664.8 | 753.8 | 784.9 | 802.2 | |
COGS | 365.5 | 402.6 | 467.7 | 525.1 | 547.2 | 564.1 | |
Gross Profit | 183.6 | 193.5 | 197.2 | 228.7 | 237.7 | 238.2 | |
Operating Expenses & Income | |||||||
Operating Income | 98.02 | 94.55 | 81.14 | 96.79 | 85.56 | 88.38 | |
Total Operating Expenses | 85.54 | 98.93 | 116 | 131.9 | 152.2 | 149.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.018 | 9.622 | 9.631 | 10.28 | 11.84 | 55.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.215) | (5.551) | (11.39) | (12.53) | (17.07) | (17.3) | |
Interest Income | 0.163 | 0.148 | 0.166 | 0.218 | 2.199 | 2.728 | |
Income Tax Expense | 22.39 | 20.84 | 21.33 | 21.98 | 18.16 | 19.28 | |
Net Income | |||||||
Net Income | 72.74 | 70.27 | 59.46 | 74.1 | 59.19 | 59.8 | |
Supplemental | |||||||
EBIT | 97.34 | 93.74 | 86.09 | 103.2 | 87.88 | 90.43 | |
EBITDA | 109.1 | 106.6 | 101.2 | 122.7 | 110.6 | 114.8 | |