
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.2 | 166.5 | 174.1 | 182.6 | 189.6 | 191.4 | |
COGS | 58.33 | 64.39 | 67.68 | 72.17 | 74.8 | 98.5 | |
Gross Profit | 93.89 | 102.1 | 106.4 | 110.4 | 114.8 | 92.9 | |
Operating Expenses & Income | |||||||
Operating Income | 31.25 | 30.24 | 31.4 | 31.38 | 31.8 | 32.6 | |
Total Operating Expenses | 62.7 | 71.94 | 75.03 | 79.06 | 83 | 60.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.748 | 11.39 | 35.36 | 10.75 | 4.2 | 28.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.018999) | (1.051) | (1.316) | (1.587) | (1.9) | (1.8) | |
Interest Income | 0.006 | 0.999 | 0.193 | 0.317 | 1.2 | 1.8 | |
Income Tax Expense | 6.289 | 6.43 | 6.137 | 6.602 | 6.1 | 6.4 | |
Net Income | |||||||
Net Income | 24.41 | 22.71 | 23.6 | 24.37 | 24.4 | 25.2 | |
Supplemental | |||||||
EBIT | 31.72 | 30.19 | 31.05 | 32.19 | 32.3 | 32.9 | |
EBITDA | 43.59 | 39.84 | 40.23 | 41.53 | 42.3 | 43.2 | |