

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372.4 | 407.1 | 442.4 | 436.9 | 363.6 | 348.8 | |
COGS | 172.7 | 190.7 | 199 | 200.5 | 197.8 | 174.4 | |
Gross Profit | 199.6 | 216.4 | 243.4 | 236.4 | 165.7 | 174.4 | |
Operating Expenses & Income | |||||||
Operating Income | 61.02 | 64.11 | 64.7 | 54.7 | 12.19 | 5.635 | |
Total Operating Expenses | 138.5 | 151.9 | 178.7 | 181.7 | 153.5 | 168.9 | |
R&D Expenses | 0.677 | 0.677 | - | - | - | - | |
Selling General & Admin Expenses | 30.06 | 27.05 | 36.98 | 35.78 | 38.5 | 36.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.3) | (2.299) | (2.522) | (3.447) | (4.521) | (5.664) | |
Interest Income | 0.006 | 2.791 | 0.017 | 0.015 | 0.068 | 1.716 | |
Income Tax Expense | 15.53 | 19.79 | 17.52 | 13.58 | 1.146 | 0.077 | |
Net Income | |||||||
Net Income | 34.05 | 38.39 | 40.44 | 32.63 | (2.4) | (6.79) | |
Supplemental | |||||||
EBIT | 55.45 | 63.62 | 63.31 | 53.3 | 12.19 | 5.888 | |
EBITDA | 83.14 | 91.9 | 94.67 | 83.63 | 42.98 | 40.28 | |