
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.6 | 351.7 | 318 | 290.3 | 276.2 | 280.1 | |
COGS | 160.2 | 207.3 | 175.2 | 158.8 | 156.9 | 142.7 | |
Gross Profit | 107.4 | 144.4 | 142.9 | 131.5 | 119.2 | 137.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.7 | 40.37 | 41.02 | 36.61 | 29.17 | 42.77 | |
Total Operating Expenses | 81.75 | 104 | 101.9 | 94.91 | 90.06 | 94.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.24 | 74.63 | 73.56 | 68.15 | 90.06 | 94.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.081) | (0.71) | (0.529) | (0.015) | (0.002) | (0.006) | |
Interest Income | 0.641 | 0.361 | 0.693 | 3.681 | 2.967 | 3.752 | |
Income Tax Expense | 6.79 | 10.2 | 10.68 | 9.516 | 8.954 | 12.09 | |
Net Income | |||||||
Net Income | 20.55 | 29.54 | 30.19 | 30.32 | 23.08 | 34.72 | |
Supplemental | |||||||
EBIT | 27.43 | 40.45 | 41.39 | 39.85 | 32.03 | 46.81 | |
EBITDA | 30.15 | 43.22 | 44.24 | 42.6 | 34.91 | 49.69 | |