
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.3 | 211.7 | 211.3 | 206.4 | 202.4 | 408.8 | |
COGS | 93.92 | 91.3 | 40.52 | 35.58 | 31.57 | 145.9 | |
Gross Profit | 101.3 | 120.4 | 170.8 | 170.9 | 170.8 | 263 | |
Operating Expenses & Income | |||||||
Operating Income | 41.77 | 48.08 | 45.33 | 40.22 | 35.7 | 75.96 | |
Total Operating Expenses | 117.6 | 129.6 | 125.4 | 130.6 | 135.1 | 187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.77 | 18.24 | 18.96 | 20.02 | 18.21 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.965) | (0.852) | (0.971) | (0.716) | (0.94) | (4.188) | |
Interest Income | 0.011 | 0.047 | 0.843 | 1.397 | 0.641 | - | |
Income Tax Expense | 8.295 | 9.222 | 9.102 | 8.738 | 7.689 | 16.43 | |
Net Income | |||||||
Net Income | 32.05 | 36.82 | 33.63 | 32.05 | 17.8 | 49.97 | |
Supplemental | |||||||
EBIT | 41.77 | 47.59 | 42.75 | 40.22 | 35.73 | 75.95 | |
EBITDA | 55.01 | 57.73 | 53.51 | 43.95 | 46.42 | 97.03 | |