
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.1 | 195.8 | 220.9 | 240.6 | 261.8 | 271.4 | |
COGS | 88.14 | 93.22 | 102.4 | 109.2 | 251.7 | 131.9 | |
Gross Profit | 97.99 | 102.6 | 118.5 | 131.3 | 10.1 | 139.5 | |
Operating Expenses & Income | |||||||
Operating Income | 33.96 | 29.52 | 36.12 | 42.46 | 45.55 | 48.48 | |
Total Operating Expenses | 64.03 | 73.03 | 82.37 | 88.84 | (35.46) | 91 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.1 | 18.98 | 19.7 | 20.93 | 21.54 | 19.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.16) | (26.44) | (32.48) | (27.29) | (29.68) | (35.15) | |
Interest Income | 3.362 | 4.085 | 4.688 | 7.122 | 8.74 | 8.554 | |
Income Tax Expense | 19.78 | 26.44 | 32.59 | 18.97 | - | - | |
Net Income | |||||||
Net Income | 51.09 | (4.854) | 8.009 | 21.64 | 26.5 | 31.33 | |
Supplemental | |||||||
EBIT | 70.25 | 21.47 | 40.33 | 48.73 | 55.96 | 48.49 | |
EBITDA | 115.4 | 70.24 | 96.05 | 109 | 122.5 | 118.9 | |