
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139.1 | 127.8 | 128.7 | 152.3 | 151.3 | 288.1 | |
COGS | 65.94 | 65.72 | 65.85 | 58.77 | 73.74 | 126.9 | |
Gross Profit | 73.13 | 62.03 | 62.88 | 93.51 | 77.54 | 161.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5.794 | 2.662 | (4.378) | 11.63 | 10.06 | 7.352 | |
Total Operating Expenses | 77.5 | 70.4 | 75 | 81.88 | 67.48 | 153.9 | |
R&D Expenses | - | - | - | 2.3 | - | - | |
Selling General & Admin Expenses | 51.82 | 46.04 | 48.3 | 54.42 | 56.93 | 115.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.105) | (0.629) | (1.29) | (0.505) | (0.334) | (0.716) | |
Interest Income | 1.105 | 0.629 | 1.29 | 0.505 | 0.334 | 0.716 | |
Income Tax Expense | 1.665 | 0.46 | (0.048) | (1.912) | (2.344) | (5.019) | |
Net Income | |||||||
Net Income | 5.689 | 4.558 | 9.694 | 5.724 | 27.06 | 31.33 | |
Supplemental | |||||||
EBIT | 5.794 | 2.662 | 10.94 | 4.317 | 25.05 | 19.98 | |
EBITDA | 15.94 | 13.69 | 22.35 | 17.46 | 40.41 | 46.48 | |