
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 395.4 | 477.9 | 501.5 | 522.2 | 545.1 | 562 | |
COGS | 177.7 | 218.3 | 232.3 | 241.4 | 299.1 | 304.4 | |
Gross Profit | 217.7 | 259.6 | 269.2 | 280.8 | 246 | 257.6 | |
Operating Expenses & Income | |||||||
Operating Income | 89.88 | 111.4 | 110.2 | 92.5 | 136.7 | 124.9 | |
Total Operating Expenses | 127.8 | 148.2 | 159 | 188.3 | 109.4 | 132.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.13 | 88.5 | 96.82 | 98.89 | 109.4 | 111.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.506) | (2.42) | (1.625) | (0.104) | (1.937) | (1.229) | |
Interest Income | - | - | - | - | - | 0.742 | |
Income Tax Expense | 16.88 | 21.54 | 26.08 | 19.63 | 28.04 | 15.1 | |
Net Income | |||||||
Net Income | 68.49 | 87.48 | 82.45 | 72.77 | 101.4 | 114.6 | |
Supplemental | |||||||
EBIT | 89.88 | 111.4 | 110.2 | 92.5 | 131.4 | 126.7 | |
EBITDA | 128.3 | 154.9 | 157.4 | 143.9 | 185.8 | 175.1 | |