
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307.5 | 377.4 | 357.7 | 302.4 | 273.8 | 254.4 | |
COGS | 266.1 | 325 | 293.2 | 249.1 | 226.2 | 208.3 | |
Gross Profit | 41.34 | 52.4 | 64.52 | 53.26 | 47.58 | 46.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11.07 | 18 | 26.54 | 16.7 | 14.22 | 9.106 | |
Total Operating Expenses | 30.28 | 34.4 | 37.98 | 36.56 | 33.36 | 36.99 | |
R&D Expenses | 1.3 | 1.6 | 1.7 | 1.9 | 1.4 | - | |
Selling General & Admin Expenses | 30.11 | 34.4 | 37.76 | 36.56 | 33.36 | 47.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.311) | (2.158) | (1.011) | (0.093) | (0.118) | (0.248) | |
Interest Income | 2.311 | 1.96 | 1.011 | 0.193 | 0.001 | 0.051 | |
Income Tax Expense | 4.248 | 2.382 | 5.422 | 4.182 | 3.482 | 2.18 | |
Net Income | |||||||
Net Income | 4.671 | 12.2 | 20.32 | 13.3 | 11.2 | 7.348 | |
Supplemental | |||||||
EBIT | 11.23 | 16.74 | 26.76 | 17.57 | 14.79 | - | |
EBITDA | 22.85 | 28.63 | 39.67 | 30.97 | 27.14 | 18.77 | |