
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129.2 | 115.5 | 116.5 | 134.2 | 141.4 | 148.7 | |
COGS | 77.87 | 74.25 | 59.91 | 67.96 | 100.5 | 104.4 | |
Gross Profit | 51.29 | 41.23 | 56.59 | 66.28 | 40.87 | 44.28 | |
Operating Expenses & Income | |||||||
Operating Income | 35.14 | 26.05 | 15.86 | 26.19 | 20.58 | 22.78 | |
Total Operating Expenses | 16.16 | 15.18 | 40.74 | 40.09 | 20.28 | 21.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.16 | 15.18 | 15.91 | 15.64 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.343) | (1.617) | (2.629) | (4.187999) | (5.199) | (5.673) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.954 | 5.911 | 4.454 | 5.87 | 4.443 | 4.816 | |
Net Income | |||||||
Net Income | 24.82 | 17.7 | 13.39 | 23.32 | 12.19 | 12.82 | |
Supplemental | |||||||
EBIT | 35.14 | 26.05 | 17.34 | 26.73 | 20.58 | 22.33 | |
EBITDA | 54.03 | 44.34 | 37.46 | 50.64 | 49.07 | 53.02 | |