

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.8 | 286.3 | 291.1 | 247.6 | 244.7 | 250.2 | |
COGS | 168.5 | 169.7 | 178.9 | 150.3 | 143.9 | 144.8 | |
Gross Profit | 109.4 | 116.6 | 112.1 | 97.28 | 100.9 | 105.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.27 | 29.48 | 14.61 | 5.757 | 17.8 | 21.11 | |
Total Operating Expenses | 84.09 | 87.14 | 97.53 | 91.52 | 83.07 | 84.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.76 | 81.77 | 84.95 | 85.63 | 83.07 | 87.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.342) | (3.157) | (6.19) | (5.837) | (4.067) | (3.739) | |
Interest Income | 0.142 | 0.189 | 0.348 | 0.782 | 0.151 | 0.118 | |
Income Tax Expense | 7.582 | 6.956 | 2.607 | 2.388 | 5.195 | 6.458 | |
Net Income | |||||||
Net Income | 15.53 | 19.73 | 6.154 | 2.839 | 9.341 | 11.69 | |
Supplemental | |||||||
EBIT | 25.45 | 29.84 | 14.95 | 11.06 | 18.6 | 21.86 | |
EBITDA | 30.78 | 35.21 | 21.21 | 16.95 | 23.14 | 26.23 | |