
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495 | 553.1 | 604.8 | 671.3 | 781 | 779.1 | |
COGS | 377.8 | 441.1 | 483.3 | 547.4 | 623.6 | 629.7 | |
Gross Profit | 117.2 | 112 | 121.5 | 123.9 | 157.3 | 149.4 | |
Operating Expenses & Income | |||||||
Operating Income | 70.65 | 56.8 | 52.06 | 63.21 | 80.43 | 84.23 | |
Total Operating Expenses | 46.53 | 55.22 | 69.45 | 60.71 | 76.91 | 65.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.53 | 46.11 | 51.95 | 58.29 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.942) | (5.779) | (9.303) | (8.015) | (9.459) | (10.76) | |
Interest Income | 0.199 | 0.859 | 3.05 | 3.941 | 0.105 | 0.098 | |
Income Tax Expense | 15.27 | 12.16 | 12.16 | 14.61 | 19.81 | 17.58 | |
Net Income | |||||||
Net Income | 27.82 | 28.27 | 14.67 | 26.46 | 15.06 | (6.031) | |
Supplemental | |||||||
EBIT | 74.14 | 61.35 | 58.68 | 68.22 | 87.27 | 78.21 | |
EBITDA | 85.73 | 76.09 | 74.37 | 86.91 | 109.7 | 100.6 | |