

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205 | 230.6 | 259.5 | 278.4 | 331.9 | 348.4 | |
COGS | 146.5 | 162.2 | 175.7 | 189 | 223.6 | 235.2 | |
Gross Profit | 58.44 | 68.36 | 83.81 | 89.45 | 108.3 | 113.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14.14 | 16.25 | 19.78 | 17.87 | 13.26 | 10.53 | |
Total Operating Expenses | 44.3 | 52.11 | 64.03 | 71.58 | 95.04 | 102.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.65 | 27.35 | 35.31 | 38.24 | 52.28 | 58.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.81) | (2.417) | (1.835) | (0.798) | (5.274) | (5.788) | |
Interest Income | - | - | 0.808 | 0.825 | 0.023 | 0.015 | |
Income Tax Expense | 1.81 | 2.799 | 4.792 | 3.811 | 2.613 | 2.163 | |
Net Income | |||||||
Net Income | 11.38 | 10.69 | 13.65 | 14.52 | 5.376 | 3.446 | |
Supplemental | |||||||
EBIT | 14 | 15.9 | 20.27 | 19.12 | 12.59 | 11.4 | |
EBITDA | 23.57 | 26.86 | 33.82 | 37.69 | 38.76 | 38.9 | |