
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.5 | 292 | 381 | 404.7 | 323 | 332 | |
COGS | 168.2 | 177.9 | 201.4 | 206.4 | 211.7 | 191.1 | |
Gross Profit | 172.3 | 114 | 179.6 | 198.3 | 111.3 | 141 | |
Operating Expenses & Income | |||||||
Operating Income | 158.6 | 104.2 | 160.5 | 179.8 | 97.22 | 110.2 | |
Total Operating Expenses | 14.98 | 12.7 | 19.16 | 18.46 | 14.06 | 30.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.98 | 12.7 | 17.28 | 18.46 | 14.06 | 14.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.89) | (11.5) | (10.79) | (22.51) | (20.06) | (20.68) | |
Interest Income | 1.23 | 7.504 | 6.484 | 17.76 | 2.091 | 5.661 | |
Income Tax Expense | 39.85 | 24.82 | 43.17 | 42.72 | 33.63 | 36.53 | |
Net Income | |||||||
Net Income | 107.8 | 66.84 | 116.6 | 115.3 | 90.7 | 98.55 | |
Supplemental | |||||||
EBIT | 158.6 | 104.2 | 160.5 | 178 | 146.2 | 109.8 | |
EBITDA | 187 | 134.4 | 191 | 212 | 179.3 | 143.2 | |