
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 574.8 | 547.4 | 676.2 | 733.8 | 821.4 | 881.2 | |
COGS | 367.8 | 349 | 442.6 | 458.2 | 483.3 | 512.2 | |
Gross Profit | 207 | 198.3 | 233.6 | 275.6 | 338.1 | 369 | |
Operating Expenses & Income | |||||||
Operating Income | 96.89 | 83.19 | 87.39 | 106.3 | 113.7 | 130.6 | |
Total Operating Expenses | 110.1 | 115.1 | 146.7 | 169.3 | 224.4 | 238.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.1 | 115.1 | 146.2 | 181.8 | 224.6 | 183.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.209281) | (12.42) | (22.78) | (20.27) | (25.81) | (25.37) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 23.43 | 17.7 | 19.63 | 24.66 | 25.35 | 29.18 | |
Net Income | |||||||
Net Income | 66.37 | 52.81 | 47.88 | 51.91 | 62.39 | 78.59 | |
Supplemental | |||||||
EBIT | 101.4 | 82.92 | 88.45 | 96.07 | 113.7 | 129.7 | |
EBITDA | 115.2 | 96.21 | 108.8 | 114.6 | 133.3 | 150.1 | |