
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.4 | 147.8 | 163.2 | 155.4 | 146.6 | 146.5 | |
COGS | 77.62 | 89.05 | 95.13 | 98 | 97.68 | 96.13 | |
Gross Profit | 43.79 | 58.77 | 68.08 | 57.39 | 48.88 | 50.38 | |
Operating Expenses & Income | |||||||
Operating Income | 21.61 | 26.03 | 40.2 | 26.03 | 18.66 | 18.6 | |
Total Operating Expenses | 22.1 | 26.01 | 27.87 | 31.36 | 30.22 | 31.72 | |
R&D Expenses | - | 2.58 | 1.833 | - | - | 2.232 | |
Selling General & Admin Expenses | 18.65 | 21.54 | 20.72 | 22.99 | 24.15 | 24.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.002) | (0.021) | (0.001) | (0.001) | (0.512) | |
Interest Income | 0.032 | 0.056 | 0.258 | 0.259 | 0.992 | 0.932 | |
Income Tax Expense | 3.274 | 5.117 | 7.569 | 4.906 | 3.466 | 3.372 | |
Net Income | |||||||
Net Income | 17.2 | 20.44 | 31.61 | 20.74 | 15.26 | 15.16 | |
Supplemental | |||||||
EBIT | 21.61 | 25.86 | 40.6 | 26.56 | 18.66 | 19.16 | |
EBITDA | 28.9 | 33.14 | 48.02 | 35.3 | 28.61 | 29.06 | |