

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353.8 | 429.1 | 510.1 | 565.8 | 681.6 | 741.8 | |
COGS | 217.9 | 285.6 | 330.3 | 363 | 425.9 | 461.5 | |
Gross Profit | 135.9 | 143.6 | 179.8 | 202.8 | 255.7 | 280.3 | |
Operating Expenses & Income | |||||||
Operating Income | (8.691) | (7.063) | 22.07 | 31.35 | 44.15 | 52.32 | |
Total Operating Expenses | 144.6 | 150.6 | 157.7 | 171.4 | 211.5 | 228 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.4 | 133.2 | 141.3 | 171.4 | 211.5 | 228 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.869) | (5.328) | (9.413) | (7.801) | (5.748) | (3.681) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.987) | (3.004) | 3.665 | 4.109 | (12.56) | (14.35) | |
Net Income | |||||||
Net Income | (8.417) | (8.448) | 10.93 | 22.57 | 52.56 | 65.31 | |
Supplemental | |||||||
EBIT | (8.535) | (6.124) | 24 | 34.48 | 45.74 | 52.97 | |
EBITDA | 8.611 | 11.37 | 40.44 | 49.23 | 64.43 | 79.58 | |