
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.8 | 305.2 | 320.6 | 326.7 | 336.2 | 327 | |
COGS | 206.8 | 214.2 | 226.4 | 211.6 | 312.5 | 320.6 | |
Gross Profit | 82.02 | 91 | 94.22 | 115.1 | 23.69 | 6.323 | |
Operating Expenses & Income | |||||||
Operating Income | 5.705 | 11.43 | 12.35 | 10.18 | 9.412 | 9.15 | |
Total Operating Expenses | 76.64 | 79.57 | 81.88 | 104.9 | 14.27 | (2.826) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.37 | 64.62 | 68.59 | 71.2 | 69.01 | 35.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.261) | (1.014) | (1.333) | (1.449) | (1.000999) | (0.904) | |
Interest Income | 0.139 | 0.67 | 0.359 | 0.634 | 0.173 | 0.333 | |
Income Tax Expense | 0.866 | 1.947 | 2.357 | 1.985 | 1.765 | 1.677 | |
Net Income | |||||||
Net Income | 3.717 | 8.491 | 9.014 | 7.143 | 6.818 | 6.752 | |
Supplemental | |||||||
EBIT | 5.397 | 11.13 | 12.7 | 9.843 | 9.585 | 9.285 | |
EBITDA | 8.894 | 14.61 | 16.3 | 13.94 | 13.14 | 12.85 | |