

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334.7 | 381.7 | 370.7 | 366.7 | 369.9 | 377.1 | |
COGS | 238.8 | 271.8 | 266 | 258.7 | 277.4 | 277.4 | |
Gross Profit | 95.94 | 109.9 | 104.7 | 108.1 | 92.55 | 99.66 | |
Operating Expenses & Income | |||||||
Operating Income | 6.007522 | 7.911 | 4.67 | 4.525 | 11.87 | 12.78 | |
Total Operating Expenses | 89.8 | 102.3 | 100 | 103.5 | 80.68 | 86.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.03 | 34.43 | 30.66 | 32.75 | 34.23 | 25.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.47) | (15.22) | (14.27) | (9.182) | (6.838421) | (6.4497) | |
Interest Income | 0.0739 | 0.278 | 1.257 | 0.063 | 0.161 | 0.131 | |
Income Tax Expense | (1.280772) | (1.543) | (4.19) | 0.032 | (22.76) | (22) | |
Net Income | |||||||
Net Income | (28.97) | (34.35) | (5.405) | (4.501) | 26.11 | 26.86 | |
Supplemental | |||||||
EBIT | 6.007522 | (20.68) | 4.675 | 4.713 | 11.87 | 11.85 | |
EBITDA | 25.62 | (0.61) | 24.65 | 23.9 | 30.19 | 29.86 | |