

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 313.6 | 313.8 | 263.6 | 251.5 | 240.2 | 243.8 | |
COGS | 236.5 | 240.1 | 201.8 | 189.3 | 177.8 | 176.9 | |
Gross Profit | 77.13 | 73.64 | 61.77 | 62.2 | 62.35 | 66.94 | |
Operating Expenses & Income | |||||||
Operating Income | 31.9 | 26.32 | 17.81 | 20 | 18.73 | 30.22 | |
Total Operating Expenses | 45.23 | 47.32 | 43.96 | 42.2 | 43.63 | 36.72 | |
R&D Expenses | 2 | 2.7 | 3.1 | 3.2 | 3.2 | - | |
Selling General & Admin Expenses | 43.37 | 44.77 | 41.91 | 43.3 | 43.63 | 46.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.51) | (3.78) | (5.349) | (2.302) | (0.836) | (0.391) | |
Interest Income | - | - | - | - | - | 0.5 | |
Income Tax Expense | 6.144 | 4.625 | 2.664 | 4.79 | 4.321 | 6.991 | |
Net Income | |||||||
Net Income | 24.41 | 17.99 | 9.829 | 12.99 | 13.7 | 23.07 | |
Supplemental | |||||||
EBIT | 32.06 | 26.32 | 17.84 | 20.08 | 18.86 | 30.8 | |
EBITDA | 36.89 | 28.95 | 23.51 | 26.12 | 23.92 | 35.19 | |