

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.3 | 267.6 | 293.8 | 295.6 | 279.4 | 284.5 | |
COGS | 80.68 | 104.5 | 118.5 | 125.2 | 120.3 | 124.2 | |
Gross Profit | 114.6 | 163.2 | 175.3 | 170.4 | 159.1 | 160.3 | |
Operating Expenses & Income | |||||||
Operating Income | 38.55 | 71.46 | 51.48 | 18.8 | 36.22 | 30.84 | |
Total Operating Expenses | 76.03 | 91.7 | 123.8 | 151.6 | 122.9 | 160.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.46 | 55.77 | 64.21 | 66.34 | 77.05 | 85.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.99) | (11.95) | (15.93) | (16.68) | (16.35) | (17.21) | |
Interest Income | 0.253 | 0.411 | 0.388 | 0.482 | 0.565 | 0.397 | |
Income Tax Expense | 3.989 | 14.07 | 6.846 | (0.41) | 4.609 | 2.693 | |
Net Income | |||||||
Net Income | 30.34 | 46.04 | 29.25 | 3.011 | 10.81 | (4.979) | |
Supplemental | |||||||
EBIT | 44.13 | 72.08 | 51.87 | 19.29 | 31.8 | 16.18 | |
EBITDA | 52.37 | 84.47 | 67.02 | 34.68 | 46.88 | 31.91 | |