
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273 | 286.9 | 355.2 | 472.8 | 444.9 | 434.2 | |
COGS | 173.5 | 189.1 | 239.6 | 328 | 299.3 | 290.3 | |
Gross Profit | 99.46 | 97.83 | 115.6 | 144.8 | 145.7 | 143.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35.79 | 30.84 | 15.45 | 4.412 | 16.73 | 16.18 | |
Total Operating Expenses | 63.67 | 66.99 | 100.1 | 140.4 | 129 | 127.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.25 | 54.53 | 86.67 | 118 | 113.7 | 110.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.205) | (4.209) | (12.74) | (16.85) | (15.55) | (14.89) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.662 | 6.875 | 1.571 | (4.658) | 5.66 | (1.453) | |
Net Income | |||||||
Net Income | 31.2 | 24.74 | (0.102) | (26.68) | 22.74 | (2.573) | |
Supplemental | |||||||
EBIT | 44.88 | 35.83 | 14.21 | (14.5) | 43.95 | 10.86 | |
EBITDA | 51.46 | 44.04 | 33.27 | 9.508 | 65.76 | 31.01 | |