
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.4 | 254.5 | 232.9 | 257.3 | 217.8 | 447 | |
COGS | 168.6 | 184.5 | 169.2 | 186.2 | 166.4 | 344.1 | |
Gross Profit | 61.89 | 69.96 | 63.69 | 71.08 | 51.38 | 103 | |
Operating Expenses & Income | |||||||
Operating Income | 34.16 | 25.35 | 17.19 | 24.25 | 2.895 | 10.39 | |
Total Operating Expenses | 199.3 | 44.61 | 46.5 | 46.83 | 48.48 | 92.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.73 | 42.46 | 44.99 | 45.18 | 46.19 | 68.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.097) | (0.034) | (0.168) | (0.121) | (0.314) | (0.429) | |
Interest Income | 0.097 | 0.034 | 0.168 | 0.121 | 0.314 | 0.346 | |
Income Tax Expense | 5.742 | 6.814 | 3.706 | 4.716 | 1.766 | 5.351 | |
Net Income | |||||||
Net Income | 28.32 | 22.37 | 20.77 | 26.36 | 9.478 | 19.54 | |
Supplemental | |||||||
EBIT | 34.16 | 29.32 | 17.19 | 24.25 | 2.895 | 10.39 | |
EBITDA | 38.92 | 34.94 | 24.6 | 26.3 | 4.561 | 16.37 | |