
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.86 | 98.9 | 98.86 | 108 | 112.9 | 116.9 | |
COGS | 45.36 | 50.62 | 50.63 | 54.54 | 70.93 | 73.27 | |
Gross Profit | 45.5 | 48.27 | 48.23 | 53.41 | 42.01 | 43.67 | |
Operating Expenses & Income | |||||||
Operating Income | 22.29 | 23.91 | 22.45 | 26.15 | 35.61 | 37.41 | |
Total Operating Expenses | 23.21 | 24.37 | 25.78 | 27.26 | 6.396 | 6.264 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.94 | 56.49 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.592) | (8.502) | (9.156) | (8.779) | (8.686) | (8.938) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.737 | 5.878 | 6.348 | 7.315 | 7.831 | 8.137 | |
Net Income | |||||||
Net Income | 16.83 | 18 | 16.7 | 20.39 | 22.82 | 23.61 | |
Supplemental | |||||||
EBIT | 28.03 | 29.78 | 28.79 | 36.49 | 39.34 | 40.38 | |
EBITDA | 39.92 | 42.4 | 42.13 | 50.12 | 53.15 | 54.38 | |