
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.9 | 106.7 | 100.7 | 82.34 | 65.62 | 126.7 | |
COGS | 67.7 | 59.85 | 53.68 | 41.9 | 32.64 | 63.78 | |
Gross Profit | 41.24 | 46.85 | 47.04 | 40.43 | 32.98 | 62.91 | |
Operating Expenses & Income | |||||||
Operating Income | 21.71 | 18.21 | 31.92 | 28.43 | 10.62 | 32.98 | |
Total Operating Expenses | 19.52 | 28.64 | 15.12 | 12 | 22.36 | 29.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.95 | 17.95 | 18.42 | 19.2 | - | 23.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.301) | (0.229) | (0.306) | (0.196) | (0.242) | (0.371) | |
Interest Income | 0.002 | 0.229 | 0.306 | 0.196 | - | 0.342 | |
Income Tax Expense | 5.187 | 4.993 | 5.327 | 4.795 | 2.123 | 6.274 | |
Net Income | |||||||
Net Income | 20.53 | 20.8 | 34.41 | 31.56 | 15.93 | 42.21 | |
Supplemental | |||||||
EBIT | 21.71 | 25.94 | 40.05 | 36.55 | 10.62 | 41.18 | |
EBITDA | 29.05 | 33.57 | 47.17 | 42.84 | 15.42 | 52.27 | |