
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.73 | 90.47 | 93.48 | 116.2 | 86.96 | 82.97 | |
COGS | 64.93 | 62.89 | 63.9 | 77.92 | 60.43 | 59.45 | |
Gross Profit | 30.8 | 27.58 | 29.22 | 38.27 | 26.52 | 23.52 | |
Operating Expenses & Income | |||||||
Operating Income | 21.76 | 17.86 | 19.57 | 23.66 | 13.32 | 12.34 | |
Total Operating Expenses | 9.039 | 9.714 | 10.02 | 14.61 | 13.21 | 11.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.622 | 8.066 | 8.127 | 12.52 | 10.97 | 10.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.978) | (3.098) | (3.153) | (3.121) | (4.02) | (4.394) | |
Interest Income | 2.546 | 3.098 | 3.153 | 3.121 | 4.02 | 2.135 | |
Income Tax Expense | 7.769 | 13.63 | 10.61 | 9.25 | 18.56 | 20.3 | |
Net Income | |||||||
Net Income | 18.68 | 35.51 | 29.43 | 21.74 | 48.97 | 47.43 | |
Supplemental | |||||||
EBIT | 29.43 | 52.23 | 43.2 | 34.11 | 71.55 | 67.72 | |
EBITDA | 29.69 | 52.51 | 43.56 | 34.63 | 73.44 | 69.75 | |