
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242 | 267.3 | 354.2 | 353.6 | 389.8 | 434.7 | |
COGS | 182.2 | 193.6 | 250.5 | 248.3 | 271.5 | 304.5 | |
Gross Profit | 59.84 | 73.71 | 103.7 | 105.3 | 118.3 | 130.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3.246 | 6.389 | 16.51 | 11.63 | 13.77 | 14.18 | |
Total Operating Expenses | 56.59 | 67.32 | 87.18 | 93.63 | 104.6 | 116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.16 | 66.69 | 86.3 | 92.77 | 103.3 | 121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.635) | (0.679) | (2.507) | (2.744) | (2.743) | (3.984) | |
Interest Income | 0.321 | 0.679 | 2.507 | 2.744 | 2.743 | 3.025 | |
Income Tax Expense | 1.504 | 1.615 | 4.28 | 3.238 | 3.527 | 3.133 | |
Net Income | |||||||
Net Income | 8.384 | 4.095 | 9.719 | 5.646 | 7.498 | 7.067 | |
Supplemental | |||||||
EBIT | 10.52 | 6.389 | 16.61 | 11.63 | 14.07 | 14.18 | |
EBITDA | 15.17 | 11.6 | 22.63 | 17.61 | 20.76 | 22.13 | |