
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301.1 | 258.7 | 248.7 | 248.9 | 259.9 | 278.1 | |
COGS | 118.2 | 111.2 | 121.4 | 118 | 126.4 | 139.3 | |
Gross Profit | 182.9 | 147.5 | 127.3 | 131 | 133.5 | 138.8 | |
Operating Expenses & Income | |||||||
Operating Income | 117.4 | 89.23 | 79.07 | 87.3 | 87.7 | 91.64 | |
Total Operating Expenses | 183.7 | 169.5 | 169.7 | 161.6 | 172.2 | 186.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.83 | 31.57 | 24.68 | 23.33 | 22.75 | 25.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.919) | (2.526) | (1.159) | (1.155) | (1.235) | (1.287) | |
Interest Income | 0.55 | 8.735 | 9.112 | - | - | - | |
Income Tax Expense | 30.84 | 16.64 | - | - | - | - | |
Net Income | |||||||
Net Income | 73.2 | 65.56 | 60.21 | 62.93 | 70.75 | 69.11 | |
Supplemental | |||||||
EBIT | 118.9 | 89.23 | - | - | - | - | |
EBITDA | 108.1 | 85.99 | - | - | - | - | |