

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.3 | 324 | 396.3 | 420.4 | 476.2 | 508.1 | |
COGS | 166.6 | 196.5 | 233.9 | 243 | 275.2 | 290.1 | |
Gross Profit | 92.68 | 127.5 | 162.4 | 177.4 | 201 | 218 | |
Operating Expenses & Income | |||||||
Operating Income | 40.12 | 53.94 | 66.97 | 59.15 | 62.65 | 68.46 | |
Total Operating Expenses | 52.56 | 73.58 | 95.44 | 118.2 | 138.4 | 149.5 | |
R&D Expenses | 0.370012 | 0.4 | 2.9 | 2.9 | - | - | |
Selling General & Admin Expenses | 34.29 | 48.21 | 63.65 | 75.4 | 87.23 | 91.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.302674) | (1.41) | (1.248) | (0.996) | (0.083) | (0.268) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.873109 | 10.58 | 13.23 | 11.29 | 12.47 | 13.49 | |
Net Income | |||||||
Net Income | 31.57 | 41.38 | 52.8 | 45.49 | 51.23 | 54.73 | |
Supplemental | |||||||
EBIT | 40.12 | 53.94 | 67.28 | 57.77 | 64.14 | 68.56 | |
EBITDA | 44.5 | 61.77 | 76.87 | 69.47 | 77.4 | 83.28 | |