

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.2 | 145 | 148.2 | 145 | 151.9 | 296.9 | |
COGS | 126.5 | 127.1 | 103.3 | 101.5 | 133.3 | 247.6 | |
Gross Profit | 15.62 | 17.89 | 44.93 | 17 | 18.53 | 49.29 | |
Operating Expenses & Income | |||||||
Operating Income | 6.786 | 6.932 | 6.636 | 5.328 | 5.777 | 11.26 | |
Total Operating Expenses | 36.8 | 37.95 | 38.29 | 38.19 | 12.75 | 38.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.24 | 21.58 | 21.43 | 21.56 | 25.15 | 46.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.027) | (0.012) | (0.011) | (0.013) | (0.145) | (0.158) | |
Interest Income | 0.01 | 0.019 | 0.017 | 0.03 | 0.035 | 0.221 | |
Income Tax Expense | 1.429 | 1.256 | 1.005 | 0.788 | 1.022999 | 1.811 | |
Net Income | |||||||
Net Income | 7.229 | 7.322 | 6.433 | 5.426 | 5.442 | 10.87 | |
Supplemental | |||||||
EBIT | 8.685 | 6.932 | 6.797 | 6.192 | 5.777 | 11.63 | |
EBITDA | 14.41 | 12.35 | 11.81 | 11.21 | 11.31 | 22.18 | |