
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354.6 | 384 | 425.8 | 441.5 | 447.4 | 451.9 | |
COGS | 200.7 | 217.5 | 246.8 | 257.9 | 256.5 | 252.6 | |
Gross Profit | 153.8 | 166.5 | 178.9 | 183.6 | 190.9 | 199.4 | |
Operating Expenses & Income | |||||||
Operating Income | 23.61 | 28.61 | 30.93 | 27.43 | 25.99 | 27.13 | |
Total Operating Expenses | 331 | 355.4 | 394.8 | 414.1 | 421.4 | 424.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.4 | 33.21 | 34.75 | 35.08 | 36.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.956) | (1.038) | (2.72) | (4.78) | (5.366) | (5.192) | |
Interest Income | 0.006 | 0.005 | 0.102 | 0.121 | 0.149 | 0.491 | |
Income Tax Expense | 5.339 | 6.48 | 5.432 | - | - | - | |
Net Income | |||||||
Net Income | 10.43 | 13.73 | 10.9 | 9.473 | 8.008 | 8.347 | |
Supplemental | |||||||
EBIT | 24.03 | 28.74 | 30.9 | - | - | - | |
EBITDA | 39.1 | 44.57 | - | - | - | - | |