
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 236.2 | 281.3 | 317.7 | 372.7 | 376.9 |
COGS | 165.8 | 178.5 | 173.7 | 190.3 | 194.1 |
Gross Profit | 70.34 | 102.9 | 144 | 182.4 | 182.8 |
Operating Expenses & Income | |||||
Operating Income | 54.78 | 85.42 | 124.9 | 157.9 | 158.7 |
Total Operating Expenses | 181.4 | 195.9 | 192.8 | 214.9 | 218.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 15.56 | 17.15 | 18.74 | 24.2 | 23.78 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.254) | - | - | - | - |
Interest Income | 2.033 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 45.43 | 74.55 | 108.8 | 134.3 | 134.4 |
Supplemental | |||||
EBIT | 54.78 | 85.42 | 124.9 | 157.9 | 158.7 |
EBITDA | 76.98 | 109.2 | 149.1 | 183.1 | 184.6 |