
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335.1 | 387.4 | 392.4 | 416.8 | 489.3 | 524.9 | |
COGS | 174.9 | 197.1 | 218.7 | 217.3 | 462.3 | 401.7 | |
Gross Profit | 160.2 | 190.3 | 173.7 | 199.5 | 27.04 | 123.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.94 | 36.86 | 24.4 | 28.19 | 27.04 | 31.44 | |
Total Operating Expenses | 135.2 | 153.7 | 149.3 | 171.3 | 202.6 | 292.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.25 | 79.22 | 85.08 | 98.84 | 119.3 | 92.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.434949) | (1.253918) | (1.383444) | (2.114) | (2.348) | (3.544) | |
Interest Income | 1.428 | 1.246 | 0.118977 | 1.166 | 0.969 | 1.507 | |
Income Tax Expense | 1.170091 | 2.943538 | (2.753867) | 4.013 | 3.031 | 3.247 | |
Net Income | |||||||
Net Income | 26.34 | 32.68 | 26 | 23.23 | 40.67 | 39.76 | |
Supplemental | |||||||
EBIT | 28.94 | 36.87 | 24.63 | 29.36 | 27.04 | 31.56 | |
EBITDA | 47.7 | 56.86 | 41.76 | 50.9 | 49.67 | 55.8 | |