

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.7 | 306.5 | 293.3 | 280.3 | 287.6 | 565.8 | |
COGS | 177.5 | 183.2 | 170 | 163.8 | 272.1 | 535.1 | |
Gross Profit | 125.2 | 123.3 | 123.4 | 116.5 | 15.47 | 30.67 | |
Operating Expenses & Income | |||||||
Operating Income | 31.13 | 27.36 | 23.22 | 17.68 | 15.82 | 29.66 | |
Total Operating Expenses | 94.05 | 95.95 | 100.1 | 98.82 | (0.35) | 1.012 | |
R&D Expenses | - | 0.702 | 0.321 | - | - | - | |
Selling General & Admin Expenses | 45.45 | 41.77 | 44.51 | 44.1 | - | 42.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.253) | (2.605) | (3.142) | (3.353) | (3.803) | (7.758) | |
Interest Income | 2.168 | 0.715 | 0.864 | 1.537 | 0.844 | 0.497 | |
Income Tax Expense | (0.539) | 5.206 | 1.836 | 1.789 | 0.873 | 1.976 | |
Net Income | |||||||
Net Income | 33.97 | 22.73 | 20.43 | 13.88 | 8.406 | 17.93 | |
Supplemental | |||||||
EBIT | 31.37 | 29.28 | 23.22 | 18.18 | 12.1 | 25.59 | |
EBITDA | 39.8 | 35.47 | 28.98 | 28.14 | 21.16 | 43.22 | |