
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 336.5 | 327.6 | 331.2 | 355.3 | 367.4 | 594.9 | |
COGS | 205.3 | 247.4 | 261.3 | 271.8 | 328.5 | 517.9 | |
Gross Profit | 73.67 | 86.99 | 69.86 | 83.56 | 38.93 | 77.02 | |
Operating Expenses & Income | |||||||
Operating Income | 19.81 | 26.8 | 25.15 | 24.89 | 22.68 | 32.53 | |
Total Operating Expenses | 53.85 | 60.2 | 44.72 | 58.66 | 16.25 | 44.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.378 | 8.075 | 3.787 | 3.837 | 101.9 | 101.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.672) | (1.958) | (1.167) | (2.487) | (2.539) | (2.237) | |
Interest Income | 1.672 | 1.958 | 1.167 | 2.487 | 2.539 | 2.539 | |
Income Tax Expense | 2.159 | 3.395 | 3.936 | 3.836 | 2.804 | 3.997 | |
Net Income | |||||||
Net Income | 15.25 | 20.49 | 20.02 | 18.97 | 17.93 | 26.15 | |
Supplemental | |||||||
EBIT | 19.81 | 26.8 | 25.15 | 24.89 | 22.26 | 32.32 | |
EBITDA | 65.88 | 72.21 | 69.87 | 28.19 | 24.9 | 89.66 | |