
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.3 | 160.2 | 137 | 136.1 | 141 | 146.4 | |
COGS | 129.8 | 131.3 | 115.8 | 116.7 | 123.8 | 128 | |
Gross Profit | 29.5 | 28.91 | 21.22 | 19.39 | 17.2 | 18.45 | |
Operating Expenses & Income | |||||||
Operating Income | 21.47 | 21.06 | 13.16 | 11.96 | 9.689 | 10.55 | |
Total Operating Expenses | 137.8 | 139.1 | 123.8 | 124.1 | 131.3 | 135.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.021 | 2.935 | 2.966 | 2.717 | 3.021 | 3.109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.144) | (0.162) | (0.161) | (0.135) | (0.108) | (0.108) | |
Interest Income | 0.12 | 0.464 | 1.115 | 1.075 | 0.726 | 0.597 | |
Income Tax Expense | 5.54 | 4.897 | - | - | - | - | |
Net Income | |||||||
Net Income | 15.06 | 14.12 | 9.749 | 8.799 | 7.677 | 7.944 | |
Supplemental | |||||||
EBIT | 21.69 | 21.21 | - | - | - | - | |
EBITDA | 20.86 | 19.4 | - | - | - | - | |