
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.4 | 357.7 | 308.6 | 393 | 421.1 | 434.8 | |
COGS | 219.7 | 225.4 | 204.4 | 263.8 | 272.4 | 282.1 | |
Gross Profit | 101.7 | 132.3 | 104.2 | 129.2 | 148.7 | 152.7 | |
Operating Expenses & Income | |||||||
Operating Income | 61.88 | 88.68 | 58.14 | 77.11 | 90.2 | 91.09 | |
Total Operating Expenses | 39.87 | 43.64 | 45.7 | 52.1 | 58.48 | 61.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.41 | 31.47 | 32.76 | 38.05 | 44.13 | 50.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.899) | (4.389) | (3.806) | (7.816) | (9.166) | (9.308) | |
Interest Income | 0.192 | 0.659 | 1.025 | 1.066 | 1.431 | 1.503 | |
Income Tax Expense | 11.34 | 15.23 | 9.97 | 11.47 | 15.29 | 15.75 | |
Net Income | |||||||
Net Income | 40.63 | 54.69 | 35.23 | 49.98 | 55.84 | 56.1 | |
Supplemental | |||||||
EBIT | 61.12 | 83.76 | 59.27 | 77.89 | 90.2 | 92.56 | |
EBITDA | 69.12 | 91.56 | 67.01 | 86.11 | 98.89 | 101.5 | |