

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400 | 431.8 | 420.1 | 394.6 | 392.4 | 393.8 | |
COGS | 285.3 | 300.8 | 294.8 | 277.3 | 272 | 272.6 | |
Gross Profit | 114.7 | 131.1 | 125.3 | 117.3 | 120.4 | 121.3 | |
Operating Expenses & Income | |||||||
Operating Income | 43.58 | 66.15 | 56.46 | 51.92 | 52.68 | 52.98 | |
Total Operating Expenses | 71.14 | 64.9 | 68.83 | 65.38 | 67.73 | 68.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.51 | 70.19 | 68.33 | 58.2 | 67.73 | 68.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009) | (27.93) | (3.973) | (4.872) | - | - | |
Interest Income | 0.009 | 0.771 | 3.973 | 4.872 | 1.894 | 1.71 | |
Income Tax Expense | 12.96 | 17.63 | 16.53 | 15.23 | 15.97 | 16.09 | |
Net Income | |||||||
Net Income | 28.98 | 47.3 | 42.6 | 40.22 | 42.63 | 42.71 | |
Supplemental | |||||||
EBIT | 41.95 | 60.26 | 56.51 | 51.92 | 58.59 | - | |
EBITDA | 60.73 | 77.61 | 74.02 | 68.48 | 75.72 | 71.61 | |