
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182.1 | 194 | 191.5 | 194.5 | 196.5 | 211.6 | |
COGS | 117.3 | 130.4 | 119.3 | 118.1 | 119.1 | 126.8 | |
Gross Profit | 64.8 | 63.56 | 72.21 | 76.35 | 77.41 | 84.82 | |
Operating Expenses & Income | |||||||
Operating Income | 12.77 | 6.273302 | 13.19 | 14.14 | 14.72 | 14.48 | |
Total Operating Expenses | 52.03 | 57.28 | 59.02 | 62.21 | 62.69 | 70.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.98 | 44.39 | 48.56 | 52.3 | 62.69 | 70.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.922) | (2.396) | (3.096481) | (2.083323) | (1.68292) | (1.390451) | |
Interest Income | 0.908 | 0.032 | 0.094 | 0.14068 | 1.45075 | 0.36692 | |
Income Tax Expense | 1.519 | 0.628 | 4.941444 | 2.270058 | 2.933 | 2.643 | |
Net Income | |||||||
Net Income | 13.66 | 3.034766 | 17.79 | 10.02 | 10.19 | 9.816 | |
Supplemental | |||||||
EBIT | 16.1 | 6.058872 | 25.83 | 14.38 | 14.8 | 14.17 | |
EBITDA | 20.3 | 10.59 | 30.9 | 20.44 | 21.15 | 21.43 | |