
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 412.2 | 405.9 | 339.6 | 313.1 | 308 | 302.4 | |
COGS | 295.6 | 321.2 | 252.8 | 225.7 | 224.6 | 216.3 | |
Gross Profit | 116.6 | 84.77 | 86.86 | 87.4 | 83.41 | 86.12 | |
Operating Expenses & Income | |||||||
Operating Income | 45.79 | 26.32 | 34.45 | 27.33 | 23.21 | 22.65 | |
Total Operating Expenses | 62.74 | 59 | 52.41 | 60.07 | 60.2 | 63.47 | |
R&D Expenses | 0.079 | 0.094 | - | - | - | - | |
Selling General & Admin Expenses | 31.38 | 33.6 | 37.95 | 39.87 | 34.12 | 45.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.357) | (3.153) | (1.596) | (0.738) | (0.798) | (1.266) | |
Interest Income | 0.225 | 0.304 | 0.563 | 0.54 | 1.238 | 1.678 | |
Income Tax Expense | 11.95 | 4.617 | 5.468 | 4.637 | 2.67 | 3.022 | |
Net Income | |||||||
Net Income | 34.4 | 16.59 | 22.62 | 17.83 | 14.23 | 13.59 | |
Supplemental | |||||||
EBIT | 43.83 | 23.89 | 32.46 | 30.48 | 23.21 | 22.44 | |
EBITDA | 61.47 | 41.5 | 47.46 | 44.59 | 37.3 | 36.54 | |