
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.3 | 270.5 | 260 | 240.1 | 205.6 | 197.7 | |
COGS | 139.5 | 185.1 | 187.7 | 163.5 | 143.6 | 139.7 | |
Gross Profit | 66.8 | 85.4 | 72.32 | 76.63 | 61.96 | 57.97 | |
Operating Expenses & Income | |||||||
Operating Income | 29.77 | 43.43 | 31.49 | 32.5 | 17.48 | 14.1 | |
Total Operating Expenses | 37.87 | 39.99 | 40.83 | 44.36 | 44.48 | 43.87 | |
R&D Expenses | - | 0.096 | - | - | - | - | |
Selling General & Admin Expenses | 16.81 | 20.68 | 19.98 | 22.97 | 23.83 | 23.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.623) | (1.585) | (4.086) | (2.246) | (3.114) | (3.608) | |
Interest Income | 0.402 | 0.02 | 0.006 | 0.05 | 0.382 | 0.406 | |
Income Tax Expense | 4.501 | 5.861 | 2.585 | 3.162 | 0.54 | 0.197 | |
Net Income | |||||||
Net Income | 24.11 | 36.36 | 28.48 | 28.22 | 14.13 | 11.84 | |
Supplemental | |||||||
EBIT | 29.77 | 45.33 | 35.15 | 33.63 | 17.79 | 15.1 | |
EBITDA | 41.33 | 58.04 | 47.25 | 45.4 | 29.81 | 26.92 | |