
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406.1 | 451.9 | 420.8 | 467.4 | 496.9 | 539.8 | |
COGS | 257.9 | 268.3 | 274.7 | 319.4 | 315.9 | 323.6 | |
Gross Profit | 148.2 | 183.6 | 146.1 | 148.1 | 181 | 216.1 | |
Operating Expenses & Income | |||||||
Operating Income | 134.7 | 167.7 | 122 | 124.1 | 153.8 | 188.9 | |
Total Operating Expenses | 13.54 | 15.95 | 24.02 | 23.95 | 27.25 | 27.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.180507 | 0.125768 | 10.64 | 1.037368 | 1.305592 | 1.519013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.15) | (19.89) | (9.108635) | (38.21) | (35.3) | (35.18) | |
Interest Income | 0.0265 | 0.0606 | 0.0521 | 0.406545 | - | - | |
Income Tax Expense | 90.41 | 73.62 | 33.12 | 21.94 | 36.4 | 55.68 | |
Net Income | |||||||
Net Income | 40.24 | 66.75 | 68.44 | 75.39 | 91.31 | 100.6 | |
Supplemental | |||||||
EBIT | 137.4 | 148.2 | 110.4 | 133.1 | 153.8 | 188 | |
EBITDA | 275.6 | 275.7 | 242.9 | 272.6 | 301.9 | 338.1 | |