

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.8 | 213.3 | 213.1 | 183 | 181.8 | 180.3 | |
COGS | 138.1 | 146.5 | 148.5 | 126.9 | 127.3 | 128.4 | |
Gross Profit | 67.7 | 66.84 | 64.57 | 56.05 | 54.58 | 51.97 | |
Operating Expenses & Income | |||||||
Operating Income | 67.77 | 52.5 | 48 | 43.15 | 40.02 | 37.13 | |
Total Operating Expenses | (0.071) | 15.15 | 16.57 | 12.9 | 14.56 | 14.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.716 | 2.779 | 13.41 | 2.747 | 2.815 | 17.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.403) | (0.798) | (0.441) | (0.121) | (0.055) | (3.888) | |
Interest Income | 0.099 | 0.084 | 0.29 | 1.068 | 0.888 | 0.804 | |
Income Tax Expense | 17.83 | 5.742 | 5.349 | 4.729 | 4.447 | 3.967 | |
Net Income | |||||||
Net Income | 47.1 | 47.83 | 41.91 | 41.27 | 34.32 | 31.09 | |
Supplemental | |||||||
EBIT | 65.33 | 54.37 | 47.7 | 46 | 38.82 | 35.49 | |
EBITDA | 74.64 | 62.98 | 56.16 | 54.2 | 46.97 | 43.59 | |