

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.1 | 475.7 | 444.5 | 480.6 | 543.5 | 587.3 | |
COGS | 233.7 | 300 | 289.1 | 309.4 | 373.4 | 405.4 | |
Gross Profit | 141.4 | 175.8 | 155.5 | 171.2 | 170.1 | 181.9 | |
Operating Expenses & Income | |||||||
Operating Income | 59.46 | 79.13 | 61.59 | 62.79 | 54.84 | 54.17 | |
Total Operating Expenses | 81.96 | 96.64 | 93.9 | 108.4 | 115.3 | 127.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.7 | 90.78 | 88.18 | 103.4 | 115.3 | 130.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.61) | (29.62) | (26.91) | (34.09) | (32.47) | (31.77) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.881 | 12.61 | 10.48 | 5.506 | 6.656 | 7.465 | |
Net Income | |||||||
Net Income | 15.94 | 36.54 | 23.98 | 19.52 | 14.95 | 13.75 | |
Supplemental | |||||||
EBIT | 59.46 | 78.76 | 61.38 | 62.79 | 54.84 | 54.17 | |
EBITDA | 74.56 | 93.65 | 77.31 | 79.21 | 77.3 | 77.68 | |