

| 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 | 189.6 | 188.2 | 224 | 200.6 | |
Gross Profit | 86.87 | 90.42 | 97.62 | 105.5 | 60.01 | 89.57 | |
Operating Expenses & Income | |||||||
Operating Income | 30.22 | 32.07 | 38.42 | 40.49 | 44.35 | 48.16 | |
Total Operating Expenses | 56.65 | 58.35 | 59.21 | 65.01 | 15.66 | 41.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.147 | 10.45 | 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 | 30.32 | 33.18 | 38.66 | 42.69 | 47.37 | 50.56 | |
Supplemental | |||||||
EBIT | 30.22 | 32.07 | 38.42 | 48.54 | 44.35 | 53.43 | |
EBITDA | 69.36 | 71.06 | 80.43 | 93.94 | 94.53 | 99.65 | |