
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462.2 | 583.7 | 630.6 | 656.9 | 665.3 | 718.6 | |
COGS | 269.3 | 363.8 | 395 | 390.5 | 388 | 419 | |
Gross Profit | 192.9 | 219.9 | 235.6 | 266.4 | 277.3 | 299.7 | |
Operating Expenses & Income | |||||||
Operating Income | 59.56 | 57.48 | 55.28 | 81.22 | 81.89 | 85.08 | |
Total Operating Expenses | 402.7 | 526.2 | 575.3 | 575.7 | 583.4 | 633.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.6 | 163.4 | 168.1 | 186.2 | 196.7 | 216.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.502) | (0.599) | (0.581) | (0.816) | (1.145) | (4.943) | |
Interest Income | 0.27 | 0.982 | 0.583 | 1.867 | 2.345 | 3.158 | |
Income Tax Expense | 10.75 | 10.85 | - | - | - | - | |
Net Income | |||||||
Net Income | 47.86 | 7.977 | 38.25 | 61.67 | 64 | 62.88 | |
Supplemental | |||||||
EBIT | 59.69 | 22.59 | 54.85 | 82.85 | 84 | 88.11 | |
EBITDA | 86.62 | 83.5 | 79.63 | 108.7 | 110.7 | 88.11 | |