
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.8 | 352.9 | 341.2 | 326 | 377.8 | 392.2 | |
COGS | 229.2 | 253.3 | 253.2 | 241.4 | 292.1 | 299.4 | |
Gross Profit | 87.68 | 99.58 | 88.01 | 84.59 | 85.78 | 92.77 | |
Operating Expenses & Income | |||||||
Operating Income | 39.43 | 50.1 | (1.188) | 39.26 | 57.79 | 62.37 | |
Total Operating Expenses | 27.64 | 30.34 | 89.2 | 45.33 | 27.99 | 30.4 | |
R&D Expenses | 1.064 | 1.103 | 1.239 | 1.167 | - | - | |
Selling General & Admin Expenses | 29.4 | 32.37 | 30.76 | 28.36 | 9.347 | 34.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.29) | (15.97) | (22.07) | (22.03) | (20.94) | (19.45) | |
Interest Income | - | 1.002 | 1.092 | 1.01 | 0.915 | 0.872 | |
Income Tax Expense | 6.352 | 8.541 | 6.075 | 3.748 | 7.719 | 8.818 | |
Net Income | |||||||
Net Income | 20.35 | 24.45 | (27.65) | 11.35 | 25.08 | 29.31 | |
Supplemental | |||||||
EBIT | 39.43 | 50.1 | 37.07 | 39.34 | 57.79 | 62.33 | |
EBITDA | 60.24 | 71.31 | 61.39 | 66.77 | 108.2 | 105.7 | |