
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418.2 | 432.7 | 535.5 | 558.4 | 539 | 547.3 | |
COGS | 308.7 | 319 | 396.9 | 399.3 | 421.2 | 407.4 | |
Gross Profit | 109.5 | 113.7 | 138.5 | 159.1 | 117.9 | 139.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9.047238 | 7.256696 | 22.54 | 29.8 | 11.58 | 16.46 | |
Total Operating Expenses | 100.5 | 101 | 118.7 | 129.3 | 106.3 | 226.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.24 | 43.39 | 43.89 | 50.07 | 128 | 86.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.554333) | (4.911049) | (10.22) | (12.05) | (9.766421) | (9.353421) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.977849 | 1.012754 | 1.863938 | 3.292598 | 0.387513 | 0.307513 | |
Net Income | |||||||
Net Income | 3.007058 | 1.332893 | 9.579544 | 14.16 | 5.020704 | 7.448704 | |
Supplemental | |||||||
EBIT | 9.047234 | 12.72 | 22.54 | 29.5 | 11.58 | - | |
EBITDA | 39.94 | 43.24 | 47.04 | 62.02 | 48.76 | - | |