| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.3 | 220.8 | 219.5 | 226.8 | 224.2 | 223.8 | |
COGS | 185.3 | 167 | 159.2 | 161.7 | 157.5 | 155.2 | |
Gross Profit | 61 | 53.8 | 60.3 | 65.1 | 66.7 | 68.6 | |
Operating Expenses & Income | |||||||
Operating Income | 24.6 | 18.3 | 24.1 | 19.9 | 28.16 | 30.6 | |
Total Operating Expenses | 37.3 | 35.9 | 38.1 | 45.2 | 40.3 | 38.1 | |
R&D Expenses | 3.5 | 2.9 | 3 | 3.3 | 3.1 | 3.1 | |
Selling General & Admin Expenses | 13 | 9.9 | 10.9 | 12.5 | 9.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.5) | (0.9) | (1.6) | (1.8) | (1.3) | (2.4) | |
Interest Income | 0.2 | 2.85 | 1.8 | 3.5 | 3.4 | 3.2 | |
Income Tax Expense | 3.9 | 2.5 | 4.6 | 6.5 | 7.3 | 7.1 | |
Net Income | |||||||
Net Income | 20.9 | 12.5 | 17.2 | 16.9 | 23.2 | 24.6 | |
Supplemental | |||||||
EBIT | 21.5 | 18.6 | 23.8 | 25 | 31.8 | 32.9 | |
EBITDA | 29.1 | 28.6 | 33.9 | 34.9 | 41.1 | 42.1 | |
