
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.9 | 206.1 | 350.5 | 284 | 246.5 | 228.4 | |
COGS | 150.5 | 150.6 | 276.6 | 223.8 | 189.9 | 171.4 | |
Gross Profit | 49.45 | 55.53 | 73.86 | 60.15 | 56.56 | 57.01 | |
Operating Expenses & Income | |||||||
Operating Income | 40.15 | 45.16 | 62.27 | 48.22 | 39.56 | 40.38 | |
Total Operating Expenses | 8.986 | 10.19 | 11.59 | 11.93 | 16.99 | 17.32 | |
R&D Expenses | - | - | - | 1.522 | 1.525 | - | |
Selling General & Admin Expenses | 6.65 | 7.879 | 9.389 | 10.63 | 11.55 | 11.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (17.15) | (17.76) | (20.25) | (18.23) | (18.37) | |
Interest Income | 0.14 | 0.644 | 1.694 | 0.816 | 0.839 | 0.813 | |
Income Tax Expense | 4.651 | 5.14 | 8.379 | 8.359 | 3.849 | 5.233 | |
Net Income | |||||||
Net Income | 23.41 | 22.93 | 34.83 | 22.44 | 22.05 | 24.57 | |
Supplemental | |||||||
EBIT | 37.98 | 44.54 | 60.69 | 50.88 | 39.56 | 39.67 | |
EBITDA | 40.77 | 47.08 | 62.66 | 57.28 | 46.01 | 46.49 | |