
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 395.3 | 377.2 | 359.2 | 387.9 | 356.3 | 362 | |
COGS | 336.8 | 310.9 | 307.5 | 323.5 | 295.7 | 299.7 | |
Gross Profit | 58.53 | 66.25 | 51.77 | 64.36 | 60.53 | 62.3 | |
Operating Expenses & Income | |||||||
Operating Income | 20.52 | 16.69 | (3.04) | 16.81 | 14.2 | 15.7 | |
Total Operating Expenses | 38.01 | 49.56 | 54.81 | 47.54 | 46.33 | 46.6 | |
R&D Expenses | - | - | 0.499 | - | - | - | |
Selling General & Admin Expenses | 12.25 | 16.59 | 19.8 | 18.48 | 14.81 | 15.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.379) | (3.979) | (4.551) | (4.001) | (2.354) | (2.752) | |
Interest Income | 0.000082 | 0.003 | 0.003 | 0.004 | 0.004 | 0.003 | |
Income Tax Expense | 5.419 | 1.068 | (0.054) | 1.58 | 2.878 | 2.394 | |
Net Income | |||||||
Net Income | 15.58 | 13.08 | (6.681) | 12.23 | 11.95 | 11.86 | |
Supplemental | |||||||
EBIT | 22.38 | 18.13 | (2.184) | 17.43 | 14.2 | 15.24 | |
EBITDA | 34.93 | 31.7 | 12.49 | 31.55 | 28.71 | 29.6 | |