
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.5 | 321.2 | 325.1 | 360.7 | 463.1 | 507.2 | |
COGS | 227.6 | 143.4 | 142.1 | 159.1 | 198.7 | 207.2 | |
Gross Profit | 217.8 | 177.8 | 182.9 | 201.6 | 264.3 | 300.1 | |
Operating Expenses & Income | |||||||
Operating Income | 90.32 | 79.25 | 80.18 | 86.72 | 95.33 | 75.4 | |
Total Operating Expenses | 127.5 | 98.58 | 102.8 | 114.8 | 169 | 224.7 | |
R&D Expenses | 1.1 | 0.6 | 0.6 | 1.3 | - | - | |
Selling General & Admin Expenses | 95.55 | 83.98 | 86.16 | 95.65 | 169 | 181 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.5) | (19.52) | (14.64) | (13.98) | (25.39) | (24.53) | |
Interest Income | 27.17 | 32.83 | 26.56 | 13.15 | 7.92 | 7.94 | |
Income Tax Expense | 14.04 | 10.98 | 24 | 16.93 | 14.99 | 9.58 | |
Net Income | |||||||
Net Income | 52.06 | 11.64 | 38.46 | 39.81 | 58.16 | 44.55 | |
Supplemental | |||||||
EBIT | 93.58 | 61.59 | 84.52 | 88.39 | 108.5 | 93.75 | |
EBITDA | 98.59 | 64.97 | 88.64 | 94.05 | 115.9 | 99.74 | |