
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 267.6 | 351.7 | 318 | 290.3 | 276.2 | 280.1 |
COGS | 160.2 | 207.3 | 175.2 | 158.8 | 156.9 | 142.7 |
Gross Profit | 107.4 | 144.4 | 142.9 | 131.5 | 119.2 | 137.5 |
Operating Expenses & Income | ||||||
Operating Income | 25.7 | 40.37 | 41.02 | 36.61 | 29.17 | 42.77 |
Total Operating Expenses | 241.9 | 311.4 | 277 | 253.7 | 247 | 237.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 81.75 | 104 | 101.9 | 94.91 | 90.06 | 94.71 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.081) | (0.71) | (0.529) | (0.015) | (0.002) | (0.004) |
Interest Income | 0.641 | 0.361 | 1.107 | 3.681 | 2.967 | 3.752 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 20.55 | 29.54 | 30.19 | 30.32 | 23.08 | 34.72 |
Supplemental | ||||||
EBIT | - | 40.45 | 41.39 | 39.85 | 32.03 | 46.81 |
EBITDA | - | 43.22 | 44.24 | 42.6 | 34.91 | 49.69 |