
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301.5 | 299.2 | 278.9 | 262.1 | 291.2 | 295.2 | |
COGS | 178.6 | 199.7 | 178.3 | 164.5 | 179.2 | 231.9 | |
Gross Profit | 122.9 | 99.49 | 100.6 | 97.56 | 112 | 63.23 | |
Operating Expenses & Income | |||||||
Operating Income | 23.44 | 7.421 | 16.38 | 9.173 | 8.78 | 6.586 | |
Total Operating Expenses | 99.45 | 92.06 | 84.24 | 88.38 | 102.8 | 156.4 | |
R&D Expenses | - | 0.031 | 0.005 | - | - | - | |
Selling General & Admin Expenses | 29.85 | 48.98 | 43.72 | 47.57 | 53.93 | 42.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.052) | (1.953) | (1.842) | (1.788) | (2.39) | (2.764) | |
Interest Income | 2.044 | 2.716 | 0.255 | 0.776 | 1.374 | 0.725 | |
Income Tax Expense | 4.382 | 0.941 | 3.205 | 1.991 | 1.807 | 0.548 | |
Net Income | |||||||
Net Income | 17.02 | 3.764 | 9.958 | 6.17 | 5.505 | 3.36 | |
Supplemental | |||||||
EBIT | 23.45 | 6.658 | 15.01 | 9.949 | 8.78 | 5.848 | |
EBITDA | 38.9 | 23.63 | 30.48 | 24.61 | 23.45 | 20.68 | |