

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.8 | 169.7 | 164.7 | 182.2 | 202.5 | 211.7 | |
COGS | 130.6 | 138.2 | 131.7 | 147.6 | 166 | 174 | |
Gross Profit | 28.21 | 31.5 | 32.92 | 34.58 | 36.5 | 37.67 | |
Operating Expenses & Income | |||||||
Operating Income | 8.484 | 11.5 | 11.94 | 14.16 | 16.6 | 17.33 | |
Total Operating Expenses | 17.83 | 18.23 | 21.24 | 20.42 | 19.91 | 20.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.13 | 16.3 | 17.3 | 17.61 | - | 4.160999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.469) | (3.891) | (4.756) | (3.11) | (2.755) | (2.306) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.424) | (0.627) | (0.1) | 2.42 | (1.264) | 2.448 | |
Net Income | |||||||
Net Income | 5.02 | 5.116 | 6.262 | 8.732 | 15.1 | 16.22 | |
Supplemental | |||||||
EBIT | 7.984 | 10.33 | 11.63 | 13.4 | 16.6 | 17.34 | |
EBITDA | 16.87 | 11.32 | 12.36 | 14.08 | 27.52 | 28.28 | |