

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 374.1 | 423.4 | 405 | 391.9 | 384.6 | 363.2 | |
COGS | 278.1 | 328.4 | 328.4 | 306.2 | 295.4 | 273 | |
Gross Profit | 96 | 95 | 76.6 | 85.7 | 89.2 | 90.2 | |
Operating Expenses & Income | |||||||
Operating Income | 36.2 | 44.8 | 4.2 | 30.1 | 35.8 | 35.2 | |
Total Operating Expenses | 59.8 | 50.2 | 72.4 | 55.6 | 53.4 | 55 | |
R&D Expenses | 3.9 | 4.9 | 4.6 | 4.4 | 4.3 | 5.1 | |
Selling General & Admin Expenses | 47.3 | 43.1 | 48.7 | 48.1 | 49.1 | 47.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.1) | (3.9) | (6.3) | (5.2) | (3.1) | (3.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.4 | 9 | (7.1) | 8.2 | 9.1 | 8.4 | |
Net Income | |||||||
Net Income | 29.9 | 26.9 | (1.9) | 18.4 | 7.7 | 8 | |
Supplemental | |||||||
EBIT | 38.5 | 44.9 | (3.4) | 31.7 | 25.3 | - | |
EBITDA | 54.1 | 62.9 | 12.6 | 45.1 | 38.1 | 31.8 | |