
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451 | 547.4 | 676.2 | 733.8 | 822.1 | 880.6 | |
COGS | 288.6 | 349 | 442.6 | 458.2 | 483.7 | 511.8 | |
Gross Profit | 162.4 | 198.3 | 233.6 | 275.6 | 338.3 | 368.8 | |
Operating Expenses & Income | |||||||
Operating Income | 76.03 | 83.19 | 87.39 | 106.3 | 113.8 | 130.6 | |
Total Operating Expenses | 86.41 | 115.1 | 588.8 | 169.3 | 224.6 | 238.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.41 | 115.1 | 146.2 | 181.8 | 224.6 | 236.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.657) | (12.42) | (22.78) | (20.27) | (25.84) | (25.35) | |
Interest Income | 5.565 | 12.69 | 29.58 | 30.48 | 27.69 | 15.83 | |
Income Tax Expense | 18.38 | 17.7 | 19.63 | 24.66 | 25.37 | 29.18 | |
Net Income | |||||||
Net Income | 52.08 | 52.81 | 47.88 | 51.91 | 62.44 | 78.57 | |
Supplemental | |||||||
EBIT | 76.03 | 83.19 | 87.39 | 96.07 | 115.7 | 132.5 | |
EBITDA | 90.3 | 100.4 | 102.9 | 114.6 | 135.3 | 152.8 | |