

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680.5 | 671.5 | 660.3 | 639.5 | 621.5 | 611.2 | |
COGS | 379.9 | 377.7 | 369.9 | 354.5 | 348.4 | 389.9 | |
Gross Profit | 300.6 | 293.8 | 290.3 | 284.9 | 273.1 | 221.4 | |
Operating Expenses & Income | |||||||
Operating Income | 53.08 | 39.08 | 24.17 | 30.51 | 11.99 | 3.404 | |
Total Operating Expenses | 256.4 | 263.2 | 266.2 | 254.4 | 261.1 | 218 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.837 | 4.66 | 4.678 | 15.17 | 15.34 | 36.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.187) | (7.396) | (6.668) | (7.811) | (6.985) | (6.639) | |
Interest Income | 0.155 | 0.282 | 0.198 | 0.276 | 0.237 | 1.762 | |
Income Tax Expense | 14.02 | 13.16 | 6.936 | 10.19 | 6.296 | 6.336 | |
Net Income | |||||||
Net Income | 33.63 | 25.59 | 8.126 | 12.44 | 10.57 | 10.3 | |
Supplemental | |||||||
EBIT | 54.55 | 43.73 | 22.51 | 31.82 | 24.29 | 15.71 | |
EBITDA | 76.16 | 66.52 | 46.21 | 57.66 | 50.22 | 41.46 | |