

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.2 | 393.6 | 341.4 | 380.8 | 420.5 | 419.6 | |
COGS | 202.7 | 251.8 | 194.2 | 222.6 | 245 | 245.3 | |
Gross Profit | 119.5 | 141.8 | 147.2 | 158.1 | 175.4 | 174.3 | |
Operating Expenses & Income | |||||||
Operating Income | 110.8 | 104.9 | 88.36 | 86.6 | 94.49 | 105.2 | |
Total Operating Expenses | 45.84 | 49.85 | 58.41 | 71.52 | 80.96 | 69.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.13 | 13.65 | 30.67 | 34.73 | 43.14 | 44.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.317) | (12.25) | (9.673) | (1.322) | (1.12) | (4.742) | |
Interest Income | 0.078 | 0.062 | 0.035 | 0.054 | 0.019 | 3.887 | |
Income Tax Expense | 14.71 | 25.94 | 28.43 | 27.8 | 31.93 | 33.3 | |
Net Income | |||||||
Net Income | 88.79 | 66.91 | 54.13 | 58.73 | 64.45 | 62.76 | |
Supplemental | |||||||
EBIT | 110.8 | 94.92 | 92.22 | 92.47 | 94.49 | 110 | |
EBITDA | 116.5 | 101 | 98.69 | 99.06 | 101.5 | 117.1 | |