
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.1 | 274.9 | 272.1 | 325.9 | 301.5 | 309.4 | |
COGS | 181.3 | 201.4 | 200.8 | 236.9 | 222.8 | 224.8 | |
Gross Profit | 88.8 | 73.5 | 71.26 | 89.03 | 78.66 | 84.56 | |
Operating Expenses & Income | |||||||
Operating Income | 55.37 | 40.68 | 40.99 | 55.23 | 44.23 | 47.82 | |
Total Operating Expenses | 33.75 | 32.82 | 30.27 | 33.8 | 34.43 | 36.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.529 | 2.75 | 3.178 | 3.121 | 3.704 | 18.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.169) | (4.027) | (4.229) | (4.549) | (10.93) | (15.41) | |
Interest Income | 0.323 | 1.962 | - | 0.684 | 0.899 | 2.475 | |
Income Tax Expense | 11.75 | 7.254 | 6.845 | 10.68 | 7.186 | 7.978 | |
Net Income | |||||||
Net Income | 38.17 | 25.43 | 22.87 | 36.58 | 24.85 | 28.28 | |
Supplemental | |||||||
EBIT | 54.29 | 40.68 | 40.99 | 51.81 | 44.23 | 49.08 | |
EBITDA | 60.05 | 44.63 | 41.39 | 53.8 | 46.15 | 51.01 | |