

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 537 | 578.8 | 543.3 | 565.7 | 566.2 | 573.8 | |
COGS | 351 | 385.5 | 339.8 | 345.1 | 353.3 | 358.2 | |
Gross Profit | 186 | 193.4 | 203.5 | 220.6 | 212.9 | 215.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34.35 | 14.92 | 19.49 | 20.65 | 13.39 | 13.21 | |
Total Operating Expenses | 151.7 | 178.4 | 184.1 | 199.9 | 199.5 | 202.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.7 | 178.4 | 184.1 | 199.9 | 199.5 | 198.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.22) | (4.894) | (9.718) | (6.358) | (5.143) | (4.541) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.687 | (6.065) | 0.997 | 2.29 | 1.246 | 1.319 | |
Net Income | |||||||
Net Income | 29.44 | (31.97) | 8.772 | 12 | 7 | 8.262 | |
Supplemental | |||||||
EBIT | 34.35 | (33.14) | 19.49 | 20.65 | 13.39 | 14.12 | |
EBITDA | 43.64 | (20.14) | 33.48 | 33.84 | 25.74 | 26.04 | |