

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.3 | 284.1 | 264.3 | 278.5 | 267.3 | 282.1 | |
COGS | 158.1 | 188.3 | 164.2 | 172.5 | 181 | 193.1 | |
Gross Profit | 94.17 | 95.83 | 100.1 | 106 | 86.29 | 105 | |
Operating Expenses & Income | |||||||
Operating Income | 52.42 | 49.56 | 49.87 | 45.1 | 23.43 | 22.72 | |
Total Operating Expenses | 42.12 | 46.27 | 50.23 | 60.9 | 62.86 | 82.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.1 | 15.95 | 17.06 | 18.9 | 20.8 | 34.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.029) | (1.354) | (2.449) | (4.286) | (4.991866) | (19.33) | |
Interest Income | 1 | 1.029 | 2.287 | 3.669 | 4.9 | 2.2 | |
Income Tax Expense | 11.6 | 11.41 | 11.71 | 9.5 | 4.482492 | 4.582492 | |
Net Income | |||||||
Net Income | 39.78 | 36.79 | 35.71 | 31.3 | 13.75 | 2.753101 | |
Supplemental | |||||||
EBIT | 52.59 | 49.55 | 49.62 | 45.1 | 23.23 | 23.02 | |
EBITDA | 58.09 | 61.19 | 57.65 | 48.2 | 50.02 | 74.37 | |