

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 374.4 | 409.7 | 431.5 | 428.8 | 421.5 | 429.8 | |
COGS | 136.5 | 152.4 | 162.5 | 167.7 | 166.9 | 171.6 | |
Gross Profit | 238 | 257.3 | 269 | 261 | 254.6 | 258.2 | |
Operating Expenses & Income | |||||||
Operating Income | 26.77 | 8.089 | 53.6 | (32.13) | 33.03 | 23.67 | |
Total Operating Expenses | 211.2 | 249.2 | 215.4 | 293.1 | 221.6 | 234.5 | |
R&D Expenses | - | - | - | - | - | 1.685 | |
Selling General & Admin Expenses | 64.17 | 75.37 | 73.04 | 73.08 | 74.83 | 75.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.55) | (4.271) | (5.522) | (6.305) | (6.37) | (5.259) | |
Interest Income | 0.055 | 0.228 | 3.701 | 3.593 | 4.753 | - | |
Income Tax Expense | (55.78) | 6.285 | 15.17 | (0.371) | 18.53 | 7.241 | |
Net Income | |||||||
Net Income | 75.22 | (2.48) | 26.06 | (36.27) | 37.1 | 7.249 | |
Supplemental | |||||||
EBIT | 20.98 | 8.076 | 47.6 | (30.34) | 62 | 19.75 | |
EBITDA | 29.53 | 16.11 | 50.42 | (22.18) | 65.86 | 27.77 | |