
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234.9 | 275.7 | 312 | 302.3 | 273.3 | 275.2 | |
COGS | 146.1 | 183.4 | 204.6 | 182.5 | 167.7 | 167.3 | |
Gross Profit | 88.81 | 92.31 | 107.4 | 119.8 | 105.6 | 108 | |
Operating Expenses & Income | |||||||
Operating Income | 34.04 | 19.38 | 35.51 | 50 | 36.9 | 38.75 | |
Total Operating Expenses | 54.77 | 72.93 | 71.9 | 69.79 | 68.71 | 69.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.908 | 9.664 | 6.484 | 9.988 | 11.25 | 11.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.649) | (3.133) | (7.081) | (16.33) | (2.734) | (7.563) | |
Interest Income | 4.281 | 9.599 | 0.333 | 0.096 | 0.017 | 1.178 | |
Income Tax Expense | 8.345 | 5.505 | 7.555 | 8.313 | 8.128 | 8.231 | |
Net Income | |||||||
Net Income | 27.46 | 18 | 25.15 | 26.43 | 22.8 | 24.45 | |
Supplemental | |||||||
EBIT | 38.45 | 26.64 | 39.79 | 50.25 | 33.66 | 34.76 | |
EBITDA | 48.12 | 36.43 | 48.66 | 59.55 | 43.31 | 44.43 | |