
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129.9 | 149.3 | 170.4 | 187.3 | 186.8 | 177.6 | |
COGS | 84.47 | 106.7 | 110.1 | 125.2 | 132.8 | 123.7 | |
Gross Profit | 45.44 | 42.59 | 60.35 | 62.08 | 54.03 | 53.91 | |
Operating Expenses & Income | |||||||
Operating Income | 23.91 | 15.28 | 33.68 | 35.13 | 25.58 | 24.89 | |
Total Operating Expenses | 106.8 | 21.8 | 26.67 | 26.95 | 28.45 | 29.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.98 | 26.71 | 11.05 | 10.74 | 31.7 | 12.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.082) | (0.089) | (0.242) | (0.402) | (0.205) | (0.403) | |
Interest Income | 0.082 | 0.089 | 0.242 | 0.402 | 0.616 | 0.067 | |
Income Tax Expense | 3.594 | 2.802 | 4.727 | 5.025 | 4.189 | 3.562 | |
Net Income | |||||||
Net Income | 20.23 | 18.47 | 28.23 | 28.05 | 22.58 | 19.7 | |
Supplemental | |||||||
EBIT | 23.91 | 21.36 | 33.2 | 33.48 | 25.58 | 21.36 | |
EBITDA | 28.72 | 26.87 | 38.88 | 39.01 | 30.24 | 26.66 | |