
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.3 | 236.2 | 281.3 | 317.7 | 372.7 | 376.9 | |
COGS | 130 | 165.8 | 178.5 | 173.7 | 190.7 | 194.2 | |
Gross Profit | 59.26 | 70.34 | 102.9 | 144 | 182.1 | 182.7 | |
Operating Expenses & Income | |||||||
Operating Income | 46.42 | 54.78 | 85.42 | 124.9 | 157.9 | 158.7 | |
Total Operating Expenses | 12.84 | 15.56 | 17.45 | 19.06 | 24.2 | 23.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.84 | 15.56 | 17.36 | 19.06 | 24.2 | 23.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25) | (0.254) | - | - | - | - | |
Interest Income | 0.351 | 2.033 | - | - | - | - | |
Income Tax Expense | 9.473 | 11.13 | 18.81 | 27.54 | 36.74 | 37.86 | |
Net Income | |||||||
Net Income | 37.05 | 45.43 | 74.55 | 108.8 | 134.3 | 134.4 | |
Supplemental | |||||||
EBIT | 46.77 | 56.82 | 93.36 | 136.4 | 171 | 168.9 | |
EBITDA | 67.67 | 79.02 | 117.2 | 160.6 | 196.2 | 188.4 | |