
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.4 | 290.3 | 267.3 | 221.8 | 236.5 | 242 | |
COGS | 181.1 | 237.7 | 210.8 | 189.4 | 200.6 | 203 | |
Gross Profit | 38.29 | 52.63 | 56.47 | 32.44 | 35.95 | 38.98 | |
Operating Expenses & Income | |||||||
Operating Income | 24.48 | 38.07 | 47.46 | 16.98 | 17.88 | 23.08 | |
Total Operating Expenses | 13.17 | 14.94 | 9.005 | 15.46 | 18.07 | 15.9 | |
R&D Expenses | 1.963 | 2.327 | - | - | 0.37 | - | |
Selling General & Admin Expenses | 10.88 | 13.26 | 12.8 | 13.17 | 13.07 | 13.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.056) | (0.226) | (0.454) | (0.075) | (0.577) | (0.759) | |
Interest Income | 0.002 | 0.001 | 0.1 | 0.21 | 0.023 | 0.037 | |
Income Tax Expense | 4.796 | 7.777 | 8.188 | 3.405 | 4.292 | 4.858 | |
Net Income | |||||||
Net Income | 20.05 | 30.9 | 34.94 | 13.23 | 18.14 | 21.51 | |
Supplemental | |||||||
EBIT | 24.57 | 38.91 | 43.58 | 16.71 | 17.88 | 24.88 | |
EBITDA | 34.64 | 47.61 | 54.55 | 27.9 | 27.52 | 34.6 | |