
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.1 | 211.6 | 233 | 293.2 | 333.4 | 405.3 | |
COGS | 139.3 | 151.2 | 152.8 | 175.1 | 180 | 211.1 | |
Gross Profit | 64.77 | 60.4 | 80.15 | 118.1 | 153.4 | 194.2 | |
Operating Expenses & Income | |||||||
Operating Income | 49.17 | 25.43 | 42.31 | 66.81 | 91.38 | 104.1 | |
Total Operating Expenses | 30.06 | 35.22 | 37.39 | 51.3 | 62.02 | 90.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.86 | 29.19 | 32.37 | 49.38 | 59.2 | 80.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.331) | (5.046) | (3.614) | (2.016) | (1.385) | (0.892) | |
Interest Income | 3.965 | 2.827 | - | 4.638 | 3.993 | 4.397 | |
Income Tax Expense | 5.756 | (3.958) | 2.4416 | 8.729 | 14.94 | 15.81 | |
Net Income | |||||||
Net Income | 46.56 | 26.97 | 39.95 | 60.45 | 80.66 | 92.82 | |
Supplemental | |||||||
EBIT | 49.17 | 25.43 | 37.1 | 71.04 | 96.83 | 105 | |
EBITDA | 54.5 | 38.51 | 46.88 | 85.96 | 110.6 | 121.3 | |