
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 456.4 | 432.5 | 447.1 | 400.4 | 360.4 | 342.8 | |
COGS | 357 | 349.3 | 368.3 | 350.9 | 315.1 | 305.3 | |
Gross Profit | 99.45 | 83.22 | 78.78 | 49.52 | 45.27 | 37.48 | |
Operating Expenses & Income | |||||||
Operating Income | 78.67 | 60.57 | 54.41 | 24.46 | 14.06 | 9.165479 | |
Total Operating Expenses | 40.43 | 38.22 | 20.94 | 25.06 | 31.2 | 101.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.09 | 35.8 | 34.3 | 32.94 | 31.55 | 29.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.267528) | (0.191514) | (0.245231) | (0.252118) | (0.209253) | (0.196253) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.37 | 11.82 | 10.41 | 5.996436 | 4.455538 | 3.074538 | |
Net Income | |||||||
Net Income | 68.99 | 52.11 | 46.81 | 23.35 | 20.91 | 15.06 | |
Supplemental | |||||||
EBIT | 78.67 | 60.57 | 57.84 | 27.38 | 14.06 | - | |
EBITDA | 103.9 | 84.39 | 77.16 | 44.59 | 29.19 | - | |