

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454.4 | 470 | 468.7 | 473 | 490 | 500.8 | |
COGS | 355.1 | 386.3 | 375.3 | 369.5 | 349.7 | 358.9 | |
Gross Profit | 99.27 | 83.7 | 93.37 | 103.5 | 140.4 | 141.8 | |
Operating Expenses & Income | |||||||
Operating Income | 41.34 | 30.12 | 39.79 | 41.17 | 42.46 | 53 | |
Total Operating Expenses | 57.94 | 53.51 | 53.58 | 62.35 | 97.89 | 88.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.85 | 39.09 | 42.02 | 46.27 | 50.26 | 45.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.824) | (1.677) | (4.811) | (5.899) | (4.47) | (3.524) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.33 | 8.078 | 9.324 | 9.605 | 11.09 | 14.28 | |
Net Income | |||||||
Net Income | 29.12 | 20.8 | 25.55 | 25.68 | 26.49 | 34.86 | |
Supplemental | |||||||
EBIT | 41.28 | 30.56 | 39.86 | 41.19 | 42.05 | 53.07 | |
EBITDA | 56.45 | 44.97 | 55.09 | 56.91 | 58.01 | 69.7 | |