

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.8 | 232.6 | 262.8 | 268.1 | 248.3 | 260.8 | |
COGS | 146.3 | 158.5 | 170.5 | 170.8 | 156.9 | 158.8 | |
Gross Profit | 65.51 | 74.1 | 92.22 | 97.22 | 91.34 | 102 | |
Operating Expenses & Income | |||||||
Operating Income | 44.79 | 50.01 | 69.84 | 73.39 | 68.12 | 77.86 | |
Total Operating Expenses | 20.08 | 21.76 | 22.39 | 23.84 | 23.22 | 24.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.4 | 19.84 | 22.17 | 24.38 | 26.52 | 26.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00061) | (0.006822) | (0.007252) | (0.001674) | (0.000646) | (0.0576) | |
Interest Income | 0.0286 | 0.335736 | 1.27599 | 1.980299 | 2.133833 | 2.16644 | |
Income Tax Expense | 14.57 | 11.71 | 19.11 | 22.63 | 12.35 | 13.57 | |
Net Income | |||||||
Net Income | 59.7 | 40.88 | 73.69 | 66.05 | 64.62 | 75.57 | |
Supplemental | |||||||
EBIT | 45.48 | 51.41 | 70.06 | 87.08 | 68.12 | 88.01 | |
EBITDA | 60.51 | 67.34 | 86.61 | 104.5 | 88.54 | 110.4 | |