
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364.2 | 423 | 405.7 | 422.6 | 467.7 | 493.4 | |
COGS | 256.4 | 290.9 | 252.6 | 258.3 | 295.6 | 293.6 | |
Gross Profit | 107.8 | 132.1 | 153 | 164.3 | 172.1 | 199.8 | |
Operating Expenses & Income | |||||||
Operating Income | 23.14 | 30.02 | 42.08 | 37.76 | 41.13 | 63.32 | |
Total Operating Expenses | 84.68 | 102.1 | 111 | 126.6 | 131.2 | 136.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.42 | 66.23 | 66.95 | 71.53 | 77.37 | 80.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.907) | (2.017) | (2.043) | (2.123) | (2.055) | (3.919) | |
Interest Income | 1.512 | 2.226 | 1.106 | 2.299 | 2.21 | 1.254 | |
Income Tax Expense | 5.089 | 6.676 | 9.804 | 9.871 | 10.36 | 16.4 | |
Net Income | |||||||
Net Income | 20.78 | 23.65 | 32.47 | 29.98 | 31.48 | 50.21 | |
Supplemental | |||||||
EBIT | 30.43 | 34.53 | 45.03 | 42.82 | 45.08 | - | |
EBITDA | 40.48 | 48.76 | 60.78 | 61.12 | 66.19 | 81.26 | |