

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.7 | 229.3 | 241.4 | 316.3 | 352 | 698.7 | |
COGS | 108.8 | 137.9 | 144.6 | 209.5 | 242.8 | 476.6 | |
Gross Profit | 82.98 | 91.41 | 96.77 | 106.8 | 109.2 | 222.1 | |
Operating Expenses & Income | |||||||
Operating Income | 21.43 | 21.92 | 22.9 | 18.99 | 22.44 | 40.85 | |
Total Operating Expenses | 61.54 | 69.49 | 73.87 | 87.81 | 96.37 | 42.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.94 | 23.54 | 26.04 | 41.09 | 44.42 | 64.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.057996) | (1.054646) | (0.917051) | (2.485962) | (2.290682) | (3.370688) | |
Interest Income | 0.100488 | 0.137805 | - | - | - | - | |
Income Tax Expense | 4.543511 | 4.453587 | 4.826452 | 3.90021 | 4.637717 | 8.468944 | |
Net Income | |||||||
Net Income | 15.11 | 16.37 | 14.04 | 10.83 | 12.81 | 25.24 | |
Supplemental | |||||||
EBIT | 21.46 | 22.05 | 22.5 | 18.44 | 21.35 | 39.76 | |
EBITDA | 25.74 | 22.06 | 22.51 | 18.46 | 33.94 | 66.58 | |