
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461.2 | 489.9 | 619.3 | 637.8 | 615.3 | 623.2 | |
COGS | 352 | 392.7 | 488.7 | 502.7 | 492.2 | 524.7 | |
Gross Profit | 109.2 | 97.27 | 130.6 | 135.1 | 123.1 | 98.47 | |
Operating Expenses & Income | |||||||
Operating Income | 48.91 | 27.5 | 42.41 | 47.86 | 33.87 | 35.05 | |
Total Operating Expenses | 60.33 | 69.8 | 88.19 | 87.25 | 89.2 | 63.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.74 | 44.43 | 56.27 | 52.9 | 53.82 | 54.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.428) | (2.475) | (8.112) | (8.298) | (5.092) | (4.185) | |
Interest Income | 0.405 | 2.446 | 0.044 | 8.278 | 5.055 | 2.173 | |
Income Tax Expense | 10.16 | 6.233 | 8.221 | 9.915 | 4.3 | 6.061999 | |
Net Income | |||||||
Net Income | 38.42 | 18.97 | 26.28 | 29.62 | 24.29 | 24.62 | |
Supplemental | |||||||
EBIT | 49.01 | 27.67 | 42.62 | 47.83 | 33.68 | 34.98 | |
EBITDA | 70.09 | 53.05 | 74.53 | 82.18 | 69.06 | 71.93 | |