
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.6 | 307.8 | 312.5 | 294.4 | 303.8 | 598.2 | |
COGS | 150.4 | 133.5 | 120.8 | 125.1 | 131.7 | 256.8 | |
Gross Profit | 155.2 | 174.4 | 191.8 | 169.4 | 172.1 | 341.4 | |
Operating Expenses & Income | |||||||
Operating Income | 76.68 | 85.47 | 95.08 | 74.38 | 76.91 | 151.2 | |
Total Operating Expenses | 78.54 | 88.9 | 96.69 | 94.99 | 95.16 | 188.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.28 | 23.27 | 25.3 | 24.39 | 24.82 | 24.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.27) | (5.83) | (9.39) | (11.1) | (9.33) | (20.43) | |
Interest Income | 0.77 | 0.1 | 1.38 | 1.88 | 0.95 | - | |
Income Tax Expense | 19.43 | 19.8 | 22.12 | 16.56 | 16.86 | 33.42 | |
Net Income | |||||||
Net Income | 50.24 | 58.49 | 63.56 | 47.41 | 49.5 | 96.76 | |
Supplemental | |||||||
EBIT | 77.26 | 84.64 | 94.7 | 67.83 | 76.91 | 150.3 | |
EBITDA | 84.11 | 91.25 | 100.3 | 75.41 | 85.1 | 166 | |