

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.4 | 176.9 | 166.3 | 173.1 | 258.5 | 252.3 | |
COGS | 137 | 150.8 | 147.5 | 146.9 | 231.9 | 220 | |
Gross Profit | 22.44 | 26.09 | 18.8 | 26.19 | 26.57 | 32.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8.520638 | 13.38 | 5.63 | 11.05 | 12.05 | 14.68 | |
Total Operating Expenses | 13.92 | 12.71 | 13.17 | 15.13 | 14.52 | 17.62 | |
R&D Expenses | 0.313502 | 0.246 | 0.104 | - | - | - | |
Selling General & Admin Expenses | 9.509573 | 8.9 | 9.059 | 11.33 | 11.24 | 14.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.561482) | (5.567) | (8.265) | (8.74) | (6.587626) | (6.005032) | |
Interest Income | 0.563285 | 0.509 | 1.629 | 1.749 | 1.634 | 1.714 | |
Income Tax Expense | 0.64867 | 0.819 | (0.004) | 1.042 | 0.526569 | 2.426577 | |
Net Income | |||||||
Net Income | 0.632102 | 2.387 | (0.528) | 1.269 | 1.561725 | 4.713407 | |
Supplemental | |||||||
EBIT | 8.520638 | 13.38 | 5.63 | 11.05 | 12.05 | 14.51 | |
EBITDA | 16.43 | 20.42 | 12.75 | 17.83 | 19.01 | 21.56 | |