
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223.9 | 299.9 | 234 | 244.1 | 322.9 | 336.3 | |
COGS | 178.9 | 239.9 | 185.5 | 193.5 | 263.1 | 272.9 | |
Gross Profit | 44.97 | 60.02 | 48.46 | 50.66 | 59.75 | 63.42 | |
Operating Expenses & Income | |||||||
Operating Income | 26.84 | 46.24 | 36.76 | 36.68 | 42.22 | 44.88 | |
Total Operating Expenses | 18.12 | 13.77 | 11.7 | 13.97 | 280.6 | 243.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.32 | 18.22 | 16.77 | 17.74 | 19.04 | 19.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.69) | (1.774) | (2.836) | (1.715) | (1.64) | (1.586) | |
Interest Income | 0.508 | 1.817 | 2.884 | 3.266 | 2.9 | 2.794 | |
Income Tax Expense | 6.45 | 7.837 | 8.947 | 7.245 | - | 2.535 | |
Net Income | |||||||
Net Income | 24.57 | 43.84 | 27.06 | 26.8 | 37.16 | 40.27 | |
Supplemental | |||||||
EBIT | 26.91 | 45.49 | 37.35 | 36.67 | - | - | |
EBITDA | 48.63 | 63.67 | 61.9 | 60.9 | - | - | |