
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.2 | 326.9 | 488.9 | 399.2 | 475.3 | 588.1 | |
COGS | 130.6 | 195.6 | 320.6 | 257.2 | 308.8 | 400.4 | |
Gross Profit | 82.64 | 131.3 | 168.3 | 142 | 166.5 | 187.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.23 | 66.33 | 79.03 | 51.17 | 56.38 | 62.52 | |
Total Operating Expenses | 46.41 | 64.98 | 89.27 | 90.84 | 110.1 | 125.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.89 | 55.91 | 80.72 | 82.25 | 101.5 | 116.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.55) | (18.54) | (24.1) | (13.83) | (9.99) | (11.68) | |
Interest Income | - | - | - | 0.518 | 0.305 | 0.17 | |
Income Tax Expense | 0.086 | 8.987 | 12.27 | 13.74 | 14.94 | 12.8 | |
Net Income | |||||||
Net Income | 2.348 | 127.6 | 39.97 | 24.13 | 33.57 | 31.84 | |
Supplemental | |||||||
EBIT | 18.58 | 170.5 | 79.03 | 51.69 | 58.51 | 56.32 | |
EBITDA | 28.63 | 181 | 89.56 | 64.32 | 67.11 | 70.58 | |