
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.7 | 187.1 | 222.8 | 232.4 | 243.6 | 246.7 | |
COGS | 117.1 | 132.6 | 133.1 | 140.6 | 149.1 | 240.5 | |
Gross Profit | 77.6 | 86.2 | 89.7 | 91.8 | 95.5 | 6.199999 | |
Operating Expenses & Income | |||||||
Operating Income | 12.1 | 3.1 | 7.6 | 9.3 | 6.8 | 6.199999 | |
Total Operating Expenses | 65.4 | 82.8 | 82 | 82.5 | 84.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.5 | 16.1 | 58.9 | 18.4 | 17.6 | 13.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.4) | (0.1) | - | - | - | - | |
Interest Income | - | - | 0.5 | 0.7 | 0.5 | 0.4 | |
Income Tax Expense | 2.7 | 0.9 | 2.9 | 3.3 | 3.4 | 3.4 | |
Net Income | |||||||
Net Income | 9 | 3.1 | 5.7 | 7.2 | 7.8 | 7.9 | |
Supplemental | |||||||
EBIT | 12.1 | 4 | 8.6 | 10.5 | 6.8 | 6.4 | |
EBITDA | 13.5 | 4.7 | 14.5 | 16.4 | 12.7 | 12.4 | |