
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.7 | 242.9 | 269.7 | 292.9 | 307.2 | 314.2 | |
COGS | 107.5 | 131.6 | 145.6 | 160.8 | 168.5 | 170.8 | |
Gross Profit | 82.23 | 111.3 | 124.1 | 132.1 | 138.7 | 143.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.87 | 20.05 | 22.98 | 22.74 | 24.23 | 25.38 | |
Total Operating Expenses | 177.9 | 222.8 | 246.7 | 270.2 | 283 | 288.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.21 | 25.25 | 26.87 | 30 | 31.53 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.099) | (1.161) | (1.438) | (1.857) | (2.014) | (2.016) | |
Interest Income | 0.032 | 0.037 | 0.269 | 0.337 | 0.216 | 0.222 | |
Income Tax Expense | 2.315 | 3.11 | - | - | - | - | |
Net Income | |||||||
Net Income | 10.9 | 15.63 | 16.77 | 15.96 | 16.22 | 17.11 | |
Supplemental | |||||||
EBIT | 14.13 | 19.1 | - | - | - | - | |
EBITDA | 34.11 | 38.94 | - | - | - | - | |