
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.9 | 260.3 | 337.4 | 496.2 | 471.2 | 502.2 | |
COGS | 124.9 | 144.6 | 156.4 | 275.3 | 217 | 225.7 | |
Gross Profit | 54.03 | 115.7 | 181 | 220.9 | 254.2 | 276.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.35 | 42.43 | 69.06 | 93.62 | 112.6 | 122.3 | |
Total Operating Expenses | 25.37 | 72.56 | 111.9 | 127.3 | 141.6 | 154.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.33 | 48.19 | 65.12 | 76.16 | 78.8 | 64.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.803) | (6.205) | (11.25) | (7.516) | (5.072) | (4.287999) | |
Interest Income | 0.324 | 1.105 | 1.152 | 1.462 | 0.72 | 0.93 | |
Income Tax Expense | 4.065 | 5.876 | 9.215 | 11.63 | 16.84 | 19.82 | |
Net Income | |||||||
Net Income | 22.71 | 31.42 | 70.4 | 76.58 | 89.87 | 95.88 | |
Supplemental | |||||||
EBIT | 28.45 | 42.63 | 90.43 | 96.31 | 112.6 | 121.4 | |
EBITDA | 33.13 | 52.31 | 106 | 112.5 | 128 | 136.6 | |