
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.8 | 313.1 | 294.2 | 285.1 | 346.4 | 685.5 | |
COGS | 286 | 258.6 | 238.4 | 234.7 | 293.5 | 576.6 | |
Gross Profit | 65.86 | 54.5 | 55.8 | 50.39 | 52.93 | 108.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15.66 | 7.056651 | (18.77) | (8.872303) | (2.967) | (6.619453) | |
Total Operating Expenses | 336.7 | 47.45 | 74.57 | 59.26 | 55.9 | 115.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.73 | 38.36 | 62.68 | 47.78 | 42.61 | 68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.03) | (0.03) | (0.096) | (0.0639) | (0.064) | (0.0542) | |
Interest Income | 0.03 | 0.03 | 0.392 | 4.014243 | 0.064 | 3.756878 | |
Income Tax Expense | 3.736 | 2.218889 | (1.757) | (1.39634) | 1.819 | 2.321494 | |
Net Income | |||||||
Net Income | 11.83 | 7.936083 | (10.87) | (3.984173) | 5.563 | 7.200669 | |
Supplemental | |||||||
EBIT | 15.66 | 7.056651 | (13.13) | (8.872303) | (2.967) | (6.619454) | |
EBITDA | 16.77 | 7.205872 | (10.77) | (8.669336) | (2.804) | (5.522063) | |