
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.3 | 266.2 | 213.3 | 244.1 | 270.3 | 290.4 | |
COGS | 163.7 | 171.2 | 138.2 | 147.3 | 153.4 | 160.1 | |
Gross Profit | 76.68 | 95.01 | 75.08 | 96.84 | 116.9 | 130.3 | |
Operating Expenses & Income | |||||||
Operating Income | 16.18 | 38.49 | 15.72 | 30.68 | 56.43 | 74.03 | |
Total Operating Expenses | 61.46 | 61.34 | 59.36 | 66.17 | 60.51 | 98.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.33 | 51.84 | 50.39 | 50.1 | 50.18 | 54.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.555352) | (0.398422) | (0.222191) | (0.286159) | (0.346818) | (0.461817) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.889805 | 8.16988 | 3.479085 | 6.724268 | 7.260158 | 5.791158 | |
Net Income | |||||||
Net Income | 29.14 | 29.86 | 11.99 | 23.61 | 49.11 | 72.21 | |
Supplemental | |||||||
EBIT | 34.66 | 38.49 | 15.72 | 30.68 | 56.43 | - | |
EBITDA | 50.61 | 52.55 | 28.58 | 43.76 | 68.5 | - | |