

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384 | 425.8 | 441.5 | 447.4 | 448.9 | 448.9 | |
COGS | 217.5 | 246.8 | 257.9 | 256.5 | 349.6 | 250.3 | |
Gross Profit | 166.5 | 178.9 | 183.6 | 190.9 | 99.35 | 198.6 | |
Operating Expenses & Income | |||||||
Operating Income | 29.18 | 27.38 | 28.19 | 27.15 | 22.88 | 27.56 | |
Total Operating Expenses | 137.9 | 151.6 | 155.4 | 163.7 | 76.47 | 171.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.726 | 3.786 | 4.048 | 4.595 | 37.14 | 39.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.751) | (3.447) | (5.868) | (6.535) | (5.915) | (5.915) | |
Interest Income | 0.25093 | 0.102 | 0.121 | 0.149 | 0.147 | 1.582 | |
Income Tax Expense | 6.48 | 5.432 | 4.683 | 5.296 | 5.817 | 5.817 | |
Net Income | |||||||
Net Income | 13.73 | 10.9 | 9.473 | 8.007999 | 8.196999 | 8.197 | |
Supplemental | |||||||
EBIT | 29.13 | 27.67 | 27.93 | 26.68 | 22.88 | 28.13 | |
EBITDA | 44.97 | 44.75 | 46.04 | 45.08 | 42.19 | 47.45 | |