
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.1 | 180 | 214.5 | 242 | 209.5 | 180.9 | |
COGS | 119.1 | 140.9 | 170.2 | 184.3 | 167.9 | 140.7 | |
Gross Profit | 39.06 | 39.14 | 44.29 | 57.67 | 41.52 | 40.23 | |
Operating Expenses & Income | |||||||
Operating Income | 15.81 | 15.34 | 20.1 | 26.8 | 12.55 | 8.014 | |
Total Operating Expenses | 23.25 | 23.8 | 24.19 | 30.87 | 28.97 | 32.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.879 | 10.32 | 10.67 | 13.8 | 30.55 | 16.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.084) | (0.309) | (0.36) | (0.569) | (0.726) | (0.851) | |
Interest Income | 0.016 | 1.101 | 0.092 | 0.019 | 0.021 | 0.955 | |
Income Tax Expense | (0.079) | (0.153) | 0.924 | 2.183 | 0.483 | 0.285 | |
Net Income | |||||||
Net Income | 14.68 | 14.6 | 17.1 | 20.13 | 10.36 | 9.28 | |
Supplemental | |||||||
EBIT | 16.17 | 14.91 | 20.63 | 26.9 | 12.55 | 7.768 | |
EBITDA | 23.55 | 23.72 | 31.85 | 38.04 | 24.14 | 19.6 | |