
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.5 | 397.6 | 418.3 | 374.9 | 342.1 | 329.1 | |
COGS | 308 | 321.6 | 331.1 | 272 | 233.7 | 224.5 | |
Gross Profit | 72.47 | 75.98 | 87.18 | 102.9 | 108.4 | 104.6 | |
Operating Expenses & Income | |||||||
Operating Income | 36.76 | 36.22 | 42.4 | 64.52 | 55.46 | 48.71 | |
Total Operating Expenses | 34.07 | 39.76 | 44.79 | 38.41 | 52.93 | 55.35 | |
R&D Expenses | - | 1.235011 | - | - | - | - | |
Selling General & Admin Expenses | 26.52 | 28.71 | 29.88 | 30.34 | - | 26.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.460249) | (1.49491) | (2.357797) | (1.059796) | (1.09195) | (1.165782) | |
Interest Income | 0.429932 | 2.595435 | 2.862779 | 3.050528 | - | 0.351304 | |
Income Tax Expense | 7.671858 | 8.325918 | 7.593807 | 12.84 | 10.79 | 9.980459 | |
Net Income | |||||||
Net Income | 26.9 | 28.98 | 35.28 | 52.86 | 43.57 | 39.39 | |
Supplemental | |||||||
EBIT | 36.79 | 40.25 | 45.77 | 67.43 | 55.46 | 49.31 | |
EBITDA | 43.15 | 46.24 | 51.49 | 72.82 | 60.8 | 54.09 | |