
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 535 | 587.1 | 679.9 | 710.6 | 732.1 | 748.8 | |
COGS | 305.6 | 358.6 | 404.7 | 422.8 | 443.4 | 568 | |
Gross Profit | 229.4 | 228.5 | 275.2 | 287.8 | 288.7 | 180.8 | |
Operating Expenses & Income | |||||||
Operating Income | 30.01 | 41.28 | 55.44 | 58.03 | 51.2 | 41.01 | |
Total Operating Expenses | 199.4 | 187.2 | 219.7 | 229.8 | 237.5 | 139.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.1 | 97.55 | 112.2 | 111.7 | 117.8 | 89.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.69) | (27.64) | (27.47) | (25.62) | (22.81) | (22.63) | |
Interest Income | - | - | 0.212 | 0.309 | 0.275 | 0.175 | |
Income Tax Expense | (3.531) | 1.823 | 3.248 | 6.799 | 2.997 | (0.437) | |
Net Income | |||||||
Net Income | 5.992 | 10.85 | 18.42 | 29.52 | 19.34 | 13.87 | |
Supplemental | |||||||
EBIT | 22.75 | 46.62 | 55.54 | 67.49 | 46.9 | 35.9 | |
EBITDA | 46.06 | 67.53 | 79.85 | 94.79 | 76.01 | 67.03 | |