
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.7 | 405.9 | 467.1 | 454.2 | 476.7 | 468.8 | |
COGS | 103.8 | 150.3 | 170.6 | 173.7 | 182.7 | 179.5 | |
Gross Profit | 173.9 | 255.6 | 296.5 | 280.4 | 294.1 | 289.2 | |
Operating Expenses & Income | |||||||
Operating Income | 56.68 | 87.73 | 77.72 | 51.95 | 48.95 | 41.02 | |
Total Operating Expenses | 117.6 | 166.8 | 218.8 | 228.7 | 427.8 | 384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.72 | 15.61 | 19.15 | 20.28 | 155.6 | 139.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.891) | (3.046) | (4.054) | (5.421) | (7.178) | (6.774) | |
Interest Income | 0.103 | 0.182 | 0.123 | 0.072 | 0.023 | 0.166 | |
Income Tax Expense | 9.937 | 15.53 | 14.95 | 11.74 | - | 2.545 | |
Net Income | |||||||
Net Income | 42.24 | 62.89 | 61.29 | 34.24 | 35.32 | 25.99 | |
Supplemental | |||||||
EBIT | 54.06 | 81.47 | 80.29 | 51.4 | - | - | |
EBITDA | 79.21 | 106.8 | 108.5 | 82.45 | - | - | |