

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.8 | 152 | 161.2 | 167.9 | 159.2 | 157.7 | |
COGS | 59.79 | 70.85 | 71.82 | 70.78 | 65.3 | 64.75 | |
Gross Profit | 89.96 | 81.13 | 89.37 | 97.15 | 93.9 | 109.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.87 | 15.47 | 23.59 | 35.72 | 17.16 | 12.73 | |
Total Operating Expenses | 61.09 | 65.65 | 65.79 | 61.43 | 76.74 | 97.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.09 | 65.65 | 65.79 | 61.43 | 63.93 | 64.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.229829) | (12.29) | (12.27) | (13.02) | (16.42) | (16.12) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.202524 | 1.515165 | 4.450038 | 0.315536 | 0.569582 | 1.346582 | |
Net Income | |||||||
Net Income | 16.28 | 5.169057 | 1.980926 | (2.039353) | 0.168046 | 1.937046 | |
Supplemental | |||||||
EBIT | 23.71 | 18.97 | 18.7 | 11.3 | 17.16 | 19.4 | |
EBITDA | 34.33 | 28.72 | 29.06 | 22.37 | 27.04 | 28.99 | |