
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 720.7 | 722.6 | 743.5 | 863.8 | 909.4 | 1,008.6 | |
COGS | 704 | 707.8 | 725.8 | 843.1 | 894.8 | 993.2 | |
Gross Profit | 16.68 | 14.81 | 17.75 | 20.71 | 14.65 | 15.46 | |
Operating Expenses & Income | |||||||
Operating Income | 11.98 | 7.829121 | 10.57 | 13.96 | 8.310047 | 8.216897 | |
Total Operating Expenses | 4.705619 | 6.981086 | 7.181313 | 6.751178 | 6.335484 | 7.247442 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.178808 | 3.067535 | 3.220098 | 3.38543 | 6.41039 | 4.117446 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.00707) | (1.4466) | (0.86145) | (2.493963) | (1.883832) | (1.655022) | |
Interest Income | 2.83207 | 1.09372 | 2.69251 | 2.49396 | 1.648 | 0.78131 | |
Income Tax Expense | 2.172319 | 1.510135 | 1.699789 | 2.552613 | 1.74729 | 1.774182 | |
Net Income | |||||||
Net Income | 6.974835 | 5.225262 | 6.180106 | 8.912871 | 4.01455 | 4.207739 | |
Supplemental | |||||||
EBIT | 10.92 | 9.212704 | 11.22 | 14.08 | 8.310047 | 8.999435 | |
EBITDA | 12.01 | 10.25 | 11.99 | 14.78 | 9.054834 | 9.733648 | |