
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.8 | 166.6 | 161.3 | 145.9 | 158.3 | 161.8 | |
COGS | 98.1 | 117.8 | 112.1 | 104.6 | 110.1 | 109.9 | |
Gross Profit | 42.7 | 48.8 | 49.22 | 41.36 | 48.18 | 51.91 | |
Operating Expenses & Income | |||||||
Operating Income | 20.5 | 25.4 | 25.43 | 17.02 | 22.6 | 26.39 | |
Total Operating Expenses | 22.2 | 23.4 | 23.78 | 24.34 | 25.57 | 25.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.22 | 23.36 | 23.78 | 24.34 | 25.57 | 25.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.039) | (1.877) | - | - | - | - | |
Interest Income | 1.197 | 1.877 | 4.168 | 4.714 | 3.229 | 2.849 | |
Income Tax Expense | 5.1 | 6.4 | 7.01 | 5.15 | 6.355 | 7.227 | |
Net Income | |||||||
Net Income | 16.6 | 20.9 | 22.59 | 16.59 | 19.48 | 22.01 | |
Supplemental | |||||||
EBIT | 20.5 | 25.4 | 29.6 | 21.74 | 25.83 | 28.57 | |
EBITDA | 24.34 | 29.38 | 33.58 | 25.43 | 29.48 | 32.08 | |