
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148.4 | 172.8 | 166.6 | 136.9 | 141.8 | 141.6 | |
COGS | 98.16 | 119.4 | 111.5 | 91.07 | 94.21 | 93.71 | |
Gross Profit | 50.27 | 53.33 | 55.15 | 45.87 | 47.55 | 47.92 | |
Operating Expenses & Income | |||||||
Operating Income | 11.12 | 12.9 | 12.23 | 3.613 | 3.005 | 1.228 | |
Total Operating Expenses | 38.92 | 40.41 | 42.92 | 42.26 | 44.54 | 46.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.806 | 9.554 | 10.28 | 10.94 | 44.53 | 21.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.09) | (0.777) | (0.316) | (0.138) | (0.097) | (0.13) | |
Interest Income | 0.028 | 0.005 | 0.001 | 0.03 | 0.042 | 0.044 | |
Income Tax Expense | 1.844 | 2.581 | 2.392 | 1.102 | 0.645 | 0.36 | |
Net Income | |||||||
Net Income | 9.108 | 9.548 | 9.878 | 2.497 | 2.045 | 0.966999 | |
Supplemental | |||||||
EBIT | 10.76 | 13.65 | 12.59 | 3.737 | 3.005 | 1.349 | |
EBITDA | 16.61 | 20.04 | 19.16 | 10.38 | 9.888 | 8.323 | |