

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.8 | 293.7 | 296.6 | 313.9 | 305.6 | 287 | |
COGS | 173.1 | 178.2 | 180.2 | 190.6 | 188.5 | 170.1 | |
Gross Profit | 105.7 | 115.6 | 116.4 | 123.2 | 117.2 | 116.9 | |
Operating Expenses & Income | |||||||
Operating Income | 46.48 | 55.25 | 49.26 | 44.59 | 26.65 | 36.25 | |
Total Operating Expenses | 59.19 | 60.33 | 67.12 | 78.65 | 90.52 | 80.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.19 | 60.98 | 65.32 | 78.55 | 90.52 | 81.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | (0.144) | (3.235) | (1.594) | (1.716) | (3.367) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.829 | 14.3 | 11.88 | 13.36 | 8.875 | 10.99 | |
Net Income | |||||||
Net Income | 41.55 | 40.8 | 34.15 | 29.63 | 12.94 | 16.83 | |
Supplemental | |||||||
EBIT | 46.48 | 55.25 | 49.26 | 44.59 | 23.53 | 29.17 | |
EBITDA | 50.85 | 58.69 | 52.68 | 48.51 | 28.71 | 34.84 | |