
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454.2 | 498.3 | 543.3 | 575.8 | 561.4 | 618.9 | |
COGS | 315.9 | 355.2 | 422.7 | 414.5 | 404.9 | 431.4 | |
Gross Profit | 138.3 | 143.1 | 120.6 | 161.3 | 156.5 | 187.5 | |
Operating Expenses & Income | |||||||
Operating Income | 49.35 | 45.1 | 20.35 | 54.87 | 68.34 | 78.79 | |
Total Operating Expenses | 88.94 | 98 | 100.2 | 106.5 | 88.11 | 108.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.67 | 47.06 | 26.11 | 50.17 | 94.97 | 45.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.092) | (0.135) | (1.521) | (1.933) | (0.790678) | (2.001009) | |
Interest Income | 28.96 | 25.66 | 6.43 | 8.145 | 7.501 | 43.04 | |
Income Tax Expense | 12.72 | 12.41 | 7.536 | 22.37 | 24.05 | 23.55 | |
Net Income | |||||||
Net Income | 45.1 | 41.56 | 31.66 | 70.31 | 83.14 | 79.69 | |
Supplemental | |||||||
EBIT | 57.91 | 54.11 | 40.71 | 94.61 | 108 | 105.2 | |
EBITDA | 64.11 | 60.62 | 45.26 | 101.9 | 115.3 | 113.8 | |