

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.3 | 489.7 | 509.8 | 523.8 | 526.5 | 519.2 | |
COGS | 386.4 | 410.8 | 415.7 | 435.5 | 432.2 | 425.1 | |
Gross Profit | 83.84 | 78.92 | 94.05 | 88.37 | 94.28 | 94.06 | |
Operating Expenses & Income | |||||||
Operating Income | 45.26 | 41.52 | 54.64 | 58.56 | 50.49 | 48.04 | |
Total Operating Expenses | 38.58 | 37.4 | 39.41 | 29.82 | 43.8 | 46.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.17 | 38.12 | 40.26 | 38.59 | 44.23 | 45.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.152) | (11.57) | (13.43) | (12.37) | (10.57) | (11) | |
Interest Income | 9.152 | 11.57 | 13.43 | 12.37 | 10.57 | 5.259 | |
Income Tax Expense | 15.89 | 10.3 | 4.185 | 14.03 | 15.51 | 12.1 | |
Net Income | |||||||
Net Income | 19.73 | 19.45 | 36.67 | 31.4 | 29.67 | 24.35 | |
Supplemental | |||||||
EBIT | 45.26 | 41.52 | 54.64 | 58.56 | 56.47 | 47.8 | |
EBITDA | 63.78 | 58.69 | 70.42 | 73.51 | 71.12 | 62.65 | |