| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 751.9 | 812.5 | 844.1 | 802.1 | 770.7 | 765.5 | |
COGS | 255.2 | 282.6 | 286.7 | 633.9 | 228.2 | 387.5 | |
Gross Profit | 496.7 | 529.9 | 557.4 | 168.2 | 542.5 | 378 | |
Operating Expenses & Income | |||||||
Operating Income | 28.2 | 42.2 | 42.9 | 38.4 | 9.8 | 16.5 | |
Total Operating Expenses | 467.1 | 491.5 | 519.8 | 111.9 | 532.7 | 361.5 | |
R&D Expenses | 1.7 | 1.7 | - | - | - | - | |
Selling General & Admin Expenses | 7.4 | 6.1 | 11.7 | 10 | 11.8 | 342.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.9) | (3.8) | (6) | (8.7) | (9.3) | (8.9) | |
Interest Income | 0.4 | 0.3 | 4.3 | 1.2 | 5.1 | 3.9 | |
Income Tax Expense | 4.3 | 4.6 | 6.3 | 5.7 | 6.1 | 7.4 | |
Net Income | |||||||
Net Income | 19.1 | 34.4 | 31.5 | 30.1 | (1.7) | 2.8 | |
Supplemental | |||||||
EBIT | 26.7 | 42.8 | 43.1 | 43.8 | 13.7 | 17.1 | |
EBITDA | 83.7 | 95.7 | 98.5 | 101.2 | 92.9 | 87.1 | |
