
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.6 | 336.6 | 372.5 | 403 | 405.5 | 425.9 | |
COGS | 133.8 | 169.3 | 187.3 | 187.3 | 190.6 | 216.5 | |
Gross Profit | 136.9 | 167.3 | 185.2 | 215.7 | 214.9 | 209.4 | |
Operating Expenses & Income | |||||||
Operating Income | 63.19 | 84.09 | 87.31 | 106 | 94.84 | 98.81 | |
Total Operating Expenses | 65.91 | 89.82 | 97.74 | 109.7 | 120.1 | 110.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.02 | 43.92 | 43.25 | 47.9 | 60.52 | 70.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.92) | (13.62) | (6.777) | (11.72) | (18.1) | (19.21) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.43 | 21.01 | 22.52 | 25.18 | 20.8 | 19.46 | |
Net Income | |||||||
Net Income | 32.38 | 55.98 | 60.19 | 69.3 | 56.01 | 51.64 | |
Supplemental | |||||||
EBIT | 68.52 | 90.6 | 89.53 | 106.2 | 94.93 | - | |
EBITDA | 91.27 | 99.48 | 98.79 | 134 | 132.1 | 120.3 | |