

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.9 | 382.1 | 385.9 | 389.6 | 393 | 389.2 | |
COGS | 244.1 | 250 | 245.6 | 234 | 265.6 | 246.4 | |
Gross Profit | 129.9 | 132.1 | 140.3 | 155.6 | 127.4 | 142.7 | |
Operating Expenses & Income | |||||||
Operating Income | 17.84 | 15.49 | 18.42 | 39.19 | 22.24 | 33.41 | |
Total Operating Expenses | 112.6 | 117.3 | 121.8 | 116.4 | 105.2 | 109.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.8 | 103.9 | 109.8 | 103.7 | 108.5 | 82.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.337) | (16.57) | (16.96) | (16.22) | (12.74) | (11.37) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.607 | (0.888) | (0.034) | 6.512 | 9.019 | 9.104 | |
Net Income | |||||||
Net Income | 12.47 | (3.352) | (2.852) | 11.12 | 27.12 | 25.94 | |
Supplemental | |||||||
EBIT | 26.41 | 12.32 | 14.08 | 33.84 | 22.24 | 34.03 | |
EBITDA | 47.77 | 34.84 | 36.89 | 57.57 | 45.93 | 57.43 | |