
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.9 | 241.8 | 275.5 | 298.3 | 323.6 | 330.8 | |
COGS | 72.14 | 105.5 | 97.38 | 97.09 | 106.6 | 109.2 | |
Gross Profit | 133.7 | 136.3 | 178.1 | 201.2 | 216.9 | 221.6 | |
Operating Expenses & Income | |||||||
Operating Income | 22.73 | 12.98 | 15.99 | 18.46 | 15.02 | 14.22 | |
Total Operating Expenses | 111 | 138.6 | 162.1 | 182.8 | 308.5 | 295.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.07 | 27.07 | 31.02 | 33.05 | 203.1 | 159.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.095) | (3.336) | (4.104) | (3.849) | (6.616) | (6.288) | |
Interest Income | 0.041 | 0.102 | 0.11 | 0.012 | 0.011 | 0.008 | |
Income Tax Expense | 4.369 | 1.909 | 1.777 | 2.766 | - | 0.643 | |
Net Income | |||||||
Net Income | 17.57 | 8.079 | 7.386 | 11 | 7.774 | 5.687 | |
Supplemental | |||||||
EBIT | 22.8 | 13.32 | 16.07 | 17.62 | - | - | |
EBITDA | 37.47 | 28.57 | 21.57 | 35.11 | - | - | |