
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 510.8 | 556.3 | 545.9 | 496.2 | 496.6 | 996.7 | |
COGS | 270.2 | 296.7 | 283.9 | 255.1 | 414.7 | 674.7 | |
Gross Profit | 240.6 | 259.7 | 262 | 241 | 81.98 | 322 | |
Operating Expenses & Income | |||||||
Operating Income | 20.72 | 37.42 | 33.98 | 26.91 | 20.87 | 46.25 | |
Total Operating Expenses | 219.9 | 222.3 | 228 | 214.1 | 61.11 | 275.5 | |
R&D Expenses | 0.106 | 0.062 | 0.041 | 0.046 | 0.003 | 0.046 | |
Selling General & Admin Expenses | 15.07 | 14.73 | 20.26 | 159.9 | 18 | 88.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.938) | (0.969) | (0.87) | (0.855) | (0.884) | (0.924) | |
Interest Income | - | 0.02 | 0.002 | 0.004 | 0.007 | - | |
Income Tax Expense | 3.62 | 5.819 | 6.264 | 4.713 | 5.333 | 10.91 | |
Net Income | |||||||
Net Income | 15.64 | 30.67 | 27.14 | 21.27 | 15.3 | 35.41 | |
Supplemental | |||||||
EBIT | 20.78 | 37.46 | 34.28 | 36.84 | 20.87 | 41.02 | |
EBITDA | 35.28 | 51.74 | 48.77 | 49.58 | 37.18 | 78.05 | |