
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.9 | 170.8 | 192.1 | 205.7 | 217 | 220.6 | |
COGS | 116.3 | 131.2 | 145.8 | 158 | 168.4 | 171.5 | |
Gross Profit | 39.67 | 39.52 | 46.28 | 47.67 | 48.62 | 49.05 | |
Operating Expenses & Income | |||||||
Operating Income | 14.68 | 12.73 | 13.84 | 18.21 | 18.13 | 18.55 | |
Total Operating Expenses | 141.3 | 158 | 178.3 | 187.5 | 198.9 | 202 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.851 | 2.082 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.512) | (0.48) | (1.296) | (1.27) | (1.741) | (1.406) | |
Interest Income | 0.043 | 0.004 | 0.001 | 0.003 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11.76 | 9.533 | 9.868 | 13.29 | 12.85 | 13.36 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 22.57 | 19.62 | - | - | - | - | |