

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148 | 151.6 | 148.6 | 143.1 | 137.4 | 140 | |
COGS | 52.35 | 57.05 | 56.02 | 56.93 | 59.99 | 60.06 | |
Gross Profit | 95.6 | 94.52 | 92.56 | 86.13 | 77.39 | 93.5 | |
Operating Expenses & Income | |||||||
Operating Income | 50.27 | 46.54 | 40.05 | 35.19 | 22.59 | 14.74 | |
Total Operating Expenses | 45.33 | 47.98 | 52.52 | 50.93 | 54.8 | 78.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.96 | 42.7 | 46.09 | 44.91 | 54.8 | 63.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.667) | (1.209) | (0.862) | (2.595) | (4.762) | (5.407) | |
Interest Income | 0.014 | 0.168 | 0.913 | 0.125 | 0.111 | 0.125 | |
Income Tax Expense | 11.15 | 11.02 | 8.991 | 7.907 | 6.244 | 3.525 | |
Net Income | |||||||
Net Income | 37.47 | 31.8 | 30.97 | 24.78 | 11.6 | 5.857 | |
Supplemental | |||||||
EBIT | 50.29 | 44.02 | 40.09 | 35.28 | 22.61 | 14.79 | |
EBITDA | 56.66 | 49.3 | 45.98 | 41.31 | 30.23 | 23.42 | |