
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576.9 | 573.2 | 631.3 | 659.6 | 733.4 | 782.3 | |
COGS | 406.8 | 419.6 | 453.6 | 449.2 | 503.8 | 516.5 | |
Gross Profit | 170.1 | 153.6 | 177.8 | 210.3 | 229.6 | 265.7 | |
Operating Expenses & Income | |||||||
Operating Income | 64.89 | 23.61 | 46.25 | 79.7 | 88.84 | 115.8 | |
Total Operating Expenses | 114 | 136.3 | 132 | 130.6 | 140.8 | 288.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.49 | 79.84 | 71.13 | 80.83 | 149.5 | 117.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.56) | (11.04) | (4.676198) | (0.851767) | (0.139645) | (0.141645) | |
Interest Income | 0.077 | 0.111 | 0.223 | 0.381 | 0.235 | - | |
Income Tax Expense | 5.939203 | 0.687987 | (0.694819) | (0.895471) | 6.16332 | 4.97232 | |
Net Income | |||||||
Net Income | 45.39 | 11.88 | 42.27 | 79.74 | 86.56 | 104.7 | |
Supplemental | |||||||
EBIT | 64.89 | 23.61 | 46.25 | 79.57 | 88.84 | - | |
EBITDA | 113.6 | 70.49 | 97.47 | 132.9 | 143.9 | - | |