

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.5 | 338.7 | 313.1 | 319.1 | 303.1 | 620.6 | |
COGS | 204.8 | 230 | 209.6 | 214.3 | 210.8 | 426 | |
Gross Profit | 103.6 | 108.7 | 103.5 | 104.8 | 92.35 | 194.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17.98 | 21.9 | 16.93 | 18.54 | 13.16 | 27.5 | |
Total Operating Expenses | 85.54 | 87.12 | 86.59 | 86.22 | 79.2 | 167.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.369 | 5.018 | 12.95 | 6.108 | 6.056 | 14.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479) | (0.55) | (0.882) | (0.775) | (0.518) | (1.61) | |
Interest Income | 0.006 | 0.002 | 0.111 | 0.901 | 0.418 | - | |
Income Tax Expense | 3.425 | 4.395 | 3.487 | 4.345 | 3.198 | 5.746 | |
Net Income | |||||||
Net Income | 12.61 | 16.96 | 12.51 | 13.55 | 9.588 | 16.77 | |
Supplemental | |||||||
EBIT | 18.55 | 21.9 | 16.88 | 18.67 | 13.3 | 27.65 | |
EBITDA | 28.21 | 30.62 | 25.57 | 27.46 | 22.15 | 43.67 | |