
| 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 | 219.1 | 270.1 | 329.3 | 361.3 | 413.6 | 439.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 52.56 | 73.58 | 95.44 | 118.2 | 138.4 | 149.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.303) | (1.41) | (1.248) | (0.996) | (0.083) | (0.267) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.57 | 41.38 | 52.8 | 45.49 | 51.23 | 54.73 |
Supplemental | ||||||
EBIT | - | 53.38 | 67.28 | 57.77 | 64.14 | 69.36 |
EBITDA | - | 61.21 | 76.87 | 69.47 | 77.4 | 84.08 |