
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.4 | 248.8 | 184.9 | 200.1 | 182.7 | 177.9 | |
COGS | 137.6 | 197.1 | 141.8 | 146 | 134.1 | 129.2 | |
Gross Profit | 83.86 | 51.7 | 43.14 | 54.06 | 48.6 | 48.64 | |
Operating Expenses & Income | |||||||
Operating Income | 61.71 | 28.32 | 26.7 | 29.18 | 23.06 | 22.77 | |
Total Operating Expenses | 22.15 | 23.38 | 16.44 | 24.89 | 25.54 | 25.87 | |
R&D Expenses | - | - | - | - | - | 0.95 | |
Selling General & Admin Expenses | 15.8 | 14.87 | 16.17 | 18.23 | 19.05 | 19.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.331) | (0.432) | (0.266) | (0.291) | (0.263) | (0.714) | |
Interest Income | 0.004 | 0.009 | 0.735 | 0.346 | 0.247 | 1.323 | |
Income Tax Expense | 11.28 | 4.198 | 4.727 | 4.96 | 4.199 | 4.055 | |
Net Income | |||||||
Net Income | 49.76 | 21.37 | 23.29 | 23.57 | 20.01 | 19.4 | |
Supplemental | |||||||
EBIT | 61.37 | 26 | 28.28 | 28.82 | 23.06 | 23.8 | |
EBITDA | 66.47 | 30.74 | 32.95 | 33.7 | 27.98 | 28.66 | |