

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.9 | 284.7 | 263.2 | 278.4 | 319.4 | 333.6 | |
COGS | 150.8 | 201.8 | 186.5 | 198.6 | 233.4 | 244.9 | |
Gross Profit | 53.12 | 82.93 | 76.7 | 79.78 | 86.03 | 88.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.14 | 28.8 | 23.69 | 22.32 | 25.09 | 25.8 | |
Total Operating Expenses | 38.99 | 54.13 | 53 | 57.45 | 60.93 | 125.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.02 | 53.4 | 52.22 | 56.79 | 60.93 | 61.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.365) | (0.37) | (1.399) | (2.215) | (2.669) | (2.738) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.925 | 7.591 | 5.364 | 6.863 | 5.738 | 4.916 | |
Net Income | |||||||
Net Income | 10.99 | 20.89 | 16.83 | 13.33 | 16.33 | 17.11 | |
Supplemental | |||||||
EBIT | 14.28 | 28.85 | 23.59 | 22.41 | 24.74 | 25.83 | |
EBITDA | 15.38 | 29.89 | 24.81 | 24.51 | 27.83 | 28.04 | |