
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.1 | 225.9 | 238.3 | 244.9 | 281.4 | 303.1 | |
COGS | 134.1 | 154.3 | 152.1 | 154 | 190 | 197.2 | |
Gross Profit | 56 | 71.63 | 86.21 | 90.9 | 91.39 | 105.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11.77 | 19.44 | 28.09 | 27.6 | 22.34 | 27.39 | |
Total Operating Expenses | 44.24 | 52.17 | 58.12 | 63.3 | 69.05 | 78.55 | |
R&D Expenses | 0.028 | 0.028 | 0.03 | 0.025 | - | 0.006 | |
Selling General & Admin Expenses | 5.783 | 6.12 | 7.23 | 7.101 | 8.13 | 8.754 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.481) | (1.938) | (3.052) | (3.47) | (3.244) | (3.308) | |
Interest Income | - | - | 0.04 | 0.595 | 0.91 | 0.831 | |
Income Tax Expense | 2.459 | 4.032 | 6.238 | 6.148 | 4.586 | 5.96 | |
Net Income | |||||||
Net Income | 7.702 | 12 | 18.76 | 18.37 | 14.41 | 18.45 | |
Supplemental | |||||||
EBIT | 11.64 | 17.97 | 28.16 | 27.97 | 22.34 | 27.73 | |
EBITDA | 18.43 | 25.54 | 36.61 | 37.79 | 33.38 | 38.46 | |