
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442.7 | 414.8 | 424.2 | 507.8 | 583.8 | 640.6 | |
COGS | 315 | 316.5 | 283.8 | 353.2 | 415.8 | 448.4 | |
Gross Profit | 127.7 | 98.33 | 140.3 | 154.6 | 167.9 | 192.2 | |
Operating Expenses & Income | |||||||
Operating Income | 98.34 | 68.2 | 112.7 | 118.8 | 134.4 | 156.3 | |
Total Operating Expenses | 22.49 | 22.32 | 27.63 | 35.74 | 33.5 | 35.95 | |
R&D Expenses | 1.525 | 13.03 | - | - | - | - | |
Selling General & Admin Expenses | 22.53 | 22.24 | 22.08 | 25.1 | 33.67 | 34.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.0122) | (10.61) | (10.54) | (9.5351) | (9.7474) | (8.3836) | |
Interest Income | 0.3103 | 0.3499 | 1.3107 | 1.5641 | 1.0771 | 0.4926 | |
Income Tax Expense | 17.8 | 11.29 | 20.02 | 21.85 | 23.97 | 28.79 | |
Net Income | |||||||
Net Income | 70.55 | 44.43 | 74.2 | 96.45 | 98.53 | 116.8 | |
Supplemental | |||||||
EBIT | 95.22 | 80.85 | 112.8 | 128.7 | 134 | 155 | |
EBITDA | 131.3 | 118.9 | 151.5 | 176.4 | 189.1 | 213.1 | |