
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454.2 | 498.3 | 543.3 | 575.8 | 564.1 | 620.6 | |
COGS | 315.9 | 355.2 | 422.7 | 414.5 | 406.9 | 432.5 | |
Gross Profit | 138.3 | 143.1 | 120.6 | 161.3 | 157.2 | 188 | |
Operating Expenses & Income | |||||||
Operating Income | 49.35 | 45.1 | 20.35 | 54.87 | 68.67 | 79.01 | |
Total Operating Expenses | 88.94 | 98 | 100.2 | 106.5 | 88.53 | 109 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.3 | 24.12 | 26.11 | 50.17 | 54.17 | 76.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.49) | (16.78) | (1.521) | (1.933) | (0.794478) | (2.008579) | |
Interest Income | 28.96 | 5.482 | 8.889 | 8.145 | 7.501 | 43.04 | |
Income Tax Expense | 12.72 | 12.41 | 7.536 | 22.37 | 24.16 | 23.61 | |
Net Income | |||||||
Net Income | 45.1 | 41.56 | 31.66 | 70.31 | 83.54 | 79.91 | |
Supplemental | |||||||
EBIT | 49.35 | 45.1 | 20.35 | 54.87 | 68.67 | 92.06 | |
EBITDA | 55.55 | 51.6 | 27.3 | 62.18 | 76.04 | 100.6 | |