

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.5 | 267.3 | 287.2 | 293.7 | 284 | 290.1 | |
COGS | 111.6 | 176.9 | 188.5 | 188.2 | 168.6 | 185.9 | |
Gross Profit | 86.87 | 90.42 | 98.71 | 105.5 | 115.4 | 104.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.22 | 32.07 | 38.42 | 40.49 | 44.35 | 48.16 | |
Total Operating Expenses | 56.65 | 58.35 | 60.3 | 65.01 | 71.08 | 56.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.51 | 19.36 | 13.85 | 14.41 | 15.66 | 16.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.808) | (4.775) | (6.455) | (5.854) | (4.87) | (5.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.13 | (1.877) | 10.9 | - | - | - | |
Net Income | |||||||
Net Income | 22.19 | 33.18 | 38.66 | 42.69 | 47.37 | 50.56 | |
Supplemental | |||||||
EBIT | 35.13 | 37.95 | 45.12 | 48.54 | 52.24 | 55.7 | |
EBITDA | 74.26 | 76.94 | 87.13 | 93.94 | 102.4 | 101.9 | |