III Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	241.29	247.59	291.05	286.27	277.83	249.13
Revenue Growth (YoY)	-5.74%	-14.94%	1.67%	3.04%	11.52%	-6.26%
Cost of Revenue	139.37	150.31	178.91	169.65	168.48	149.88
Gross Profit	101.92	97.28	112.14	116.62	109.36	99.25
Selling, General & Admin	84.43	85.63	91.17	81.57	78.76	80.68
Operating Expenses	89	91.52	97.43	86.94	84.09	86.88
Operating Income	12.91	5.76	14.71	29.68	25.27	12.37
Interest Expense	-4.32	-5.84	-6.19	-3.16	-2.34	-3.56
Interest & Investment Income	0.2	0.78	0.5	0.19	0.14	0.26
Currency Exchange Gain (Loss)	-0.16	-0.01	-0.16	0.17	0.04	-0.1
EBT Excluding Unusual Items	8.63	0.7	8.86	26.88	23.11	8.97
Merger & Restructuring Charges	-0.08	-	-0.1	-0.2	-	-2.35
Gain (Loss) on Sale of Assets	5.25	4.53	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.76
Pretax Income	13.81	5.23	8.76	26.68	23.11	5.87
Income Tax Expense	4.04	2.39	2.61	6.96	7.58	3.11
Earnings From Continuing Operations	9.77	2.84	6.15	19.73	15.53	2.76
Net Income	9.77	2.84	6.15	19.73	15.53	2.76
Net Income to Common	9.77	2.84	6.15	19.73	15.53	2.76
Net Income Growth	-	-53.87%	-68.80%	27.03%	463.67%	-17.54%
Shares Outstanding (Basic)	48	49	49	48	49	48
Shares Outstanding (Diluted)	51	50	50	50	52	50
Shares Change (YoY)	5.00%	-0.25%	-0.49%	-2.58%	3.57%	4.94%
EPS (Basic)	0.20	0.06	0.13	0.41	0.32	0.06
EPS (Diluted)	0.19	0.06	0.12	0.39	0.30	0.06
EPS Growth	-	-51.51%	-69.23%	30.00%	419.61%	-17.52%
Free Cash Flow	26.71	17.04	8.84	7.72	39.62	42.79
Free Cash Flow Per Share	0.52	0.34	0.18	0.15	0.77	0.86
Dividend Per Share	0.180	0.180	0.180	0.150	0.090	-
Dividend Growth	-2.70%	-	20.00%	66.67%	-	-
Gross Margin	42.24%	39.29%	38.53%	40.74%	39.36%	39.84%
Operating Margin	5.35%	2.33%	5.05%	10.37%	9.09%	4.97%
Profit Margin	4.05%	1.15%	2.11%	6.89%	5.59%	1.11%
Free Cash Flow Margin	11.07%	6.88%	3.04%	2.70%	14.26%	17.18%
EBITDA	17.49	11.65	20.97	35.05	30.6	18.57
EBITDA Margin	7.25%	4.70%	7.21%	12.24%	11.01%	7.45%
D&A For EBITDA	4.58	5.89	6.26	5.37	5.33	6.2
EBIT	12.91	5.76	14.71	29.68	25.27	12.37
EBIT Margin	5.35%	2.33%	5.05%	10.37%	9.09%	4.97%
Effective Tax Rate	29.24%	45.69%	29.76%	26.07%	32.81%	53.05%

Updated Nov 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q