
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 517.9 | 584.8 | 663.4 | 689.3 | 739.4 | 718.8 | |
COGS | 346.9 | 433.2 | 461.8 | 486.5 | 516.1 | 481.2 | |
Gross Profit | 171 | 151.7 | 201.6 | 202.8 | 223.3 | 237.6 | |
Operating Expenses & Income | |||||||
Operating Income | 56.34 | 37.55 | 77.54 | 77.61 | 91.46 | 98.66 | |
Total Operating Expenses | 114.6 | 114.4 | 124.1 | 125.2 | 131.9 | 139 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.29 | 52.81 | 62.41 | 61.92 | 71.49 | 57.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.442) | (0.547) | (0.496) | (0.46) | (0.605) | (6.778) | |
Interest Income | 1.083 | 8.241 | 12.01 | 14.02 | 13.78 | 17.41 | |
Income Tax Expense | 12.98 | 8.913 | 16.35 | 18.35 | 21.22 | 25.53 | |
Net Income | |||||||
Net Income | 43.23 | 36.98 | 72.08 | 73.73 | 84.62 | 89.65 | |
Supplemental | |||||||
EBIT | 56.65 | 46.46 | 88.93 | 92.55 | 91.46 | 106.5 | |
EBITDA | 86.37 | 75.81 | 117.4 | 120.7 | 118.7 | 133.9 | |