
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.69 | 84.05 | 85.94 | 89.73 | 87.21 | 87.79 | |
COGS | 65.49 | 66.13 | 61.63 | 64.03 | 62.2 | 62.4 | |
Gross Profit | 23.2 | 17.92 | 24.32 | 25.7 | 25.01 | 25.39 | |
Operating Expenses & Income | |||||||
Operating Income | 9.25 | 4.045 | 10.75 | 9.833 | 9.686 | 10.08 | |
Total Operating Expenses | 14.09 | 12.76 | 13.57 | 15.87 | 15.32 | 15.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.035 | 5.089 | 5.143 | 5.907 | 5.489 | 5.557 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.356) | (1.135) | (1.926) | (1.976) | (1.186) | (1.471) | |
Interest Income | 1.239 | 1.639 | 1.813 | 1.877 | 0.858 | 1.099 | |
Income Tax Expense | 1.629 | 0.888 | 1.628 | 1.658 | 1.819 | 1.831 | |
Net Income | |||||||
Net Income | 6.035 | 2.121 | 6.892 | 6.11 | 6.777 | 6.84 | |
Supplemental | |||||||
EBIT | 9.02 | 4.144 | 10.75 | 9.834 | 9.686 | 10.04 | |
EBITDA | 13 | 8.108 | 14.89 | 14.26 | 14.57 | 15.01 | |