

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.5 | 616.1 | 568.2 | 568.5 | 656.1 | 699.1 | |
COGS | 399.6 | 464.6 | 433.9 | 421.7 | 481.4 | 508.3 | |
Gross Profit | 141.9 | 151.5 | 134.3 | 146.8 | 174.7 | 190.8 | |
Operating Expenses & Income | |||||||
Operating Income | 51.13 | 58.75 | 44.91 | 47.63 | 73.61 | 78.77 | |
Total Operating Expenses | 90.74 | 92.7 | 89.36 | 99.2 | 101.1 | 112 | |
R&D Expenses | 10.15 | 12.16 | 10.08 | 8.397 | - | - | |
Selling General & Admin Expenses | 74.96 | 77.48 | 74.02 | 87.65 | 94.89 | 105.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.84) | (11.25) | (15.68) | (15.26) | (12.11) | (11.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.897 | 8.752 | 5.511 | 17.74 | 14.61 | 15.93 | |
Net Income | |||||||
Net Income | 30.69 | 38.61 | 23.72 | 56.15 | 46.9 | 52.55 | |
Supplemental | |||||||
EBIT | 46.43 | 58.61 | 44.91 | 89.15 | 73.62 | 79.63 | |
EBITDA | 66.74 | 79.55 | 66.57 | 107 | 88.98 | 95.01 | |