
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 686.7 | 762.6 | 732.4 | 821 | 907.7 | 966.6 | |
COGS | 455.3 | 519.9 | 488.3 | 542.6 | 599.2 | 639.7 | |
Gross Profit | 231.4 | 242.7 | 244.1 | 258.9 | 308.5 | 326.9 | |
Operating Expenses & Income | |||||||
Operating Income | 98.88 | 97.64 | 88.77 | 87.4 | 110.5 | 108.9 | |
Total Operating Expenses | 129.7 | 148.6 | 155.3 | 191 | 204.3 | 218.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.77 | 40.56 | 42.94 | 17.36 | 16.88 | 59.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.675) | (9.574) | (4.296) | (2.617) | (2.239) | (1.88) | |
Interest Income | 0.129 | 0.276 | 0.538 | 1.093 | 0.85 | 0.942 | |
Income Tax Expense | 19.92 | 18.13 | 16.69 | 17.46 | 21.91 | 22.95 | |
Net Income | |||||||
Net Income | 77.39 | 70.22 | 68.32 | 68.42 | 87.2 | 89.34 | |
Supplemental | |||||||
EBIT | 98.99 | 97.92 | 89.31 | 88.5 | 111.3 | 115.7 | |
EBITDA | 113.3 | 113.1 | 105.7 | 107.9 | 131.5 | 135.6 | |