
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.8 | 293.7 | 296.6 | 313.9 | 305.6 | 287 | |
COGS | 173.1 | 178.2 | 180.2 | 190.6 | 188.5 | 168.6 | |
Gross Profit | 105.7 | 115.6 | 116.4 | 123.2 | 117.2 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.48 | 54.6 | 50.44 | 44.69 | 26.65 | 36.74 | |
Total Operating Expenses | 232.3 | 239.1 | 246.2 | 269.2 | 279 | 250.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.19 | 60.98 | 65.94 | 78.55 | 90.52 | 81.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | (0.144) | (3.235) | (1.594) | (1.716) | (3.367) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 41.55 | 40.8 | 34.15 | 29.63 | 12.94 | 16.83 | |
Supplemental | |||||||
EBIT | - | 55.25 | 49.26 | 44.59 | 23.53 | 31.18 | |
EBITDA | 47.49 | 58.69 | 52.68 | 48.51 | 28.71 | 36.86 | |