
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.31 | 63.6 | 57.74 | 65.47 | 440 | 457.6 | |
COGS | 55.44 | 45.43 | 42.48 | 48.78 | 339.7 | 349.6 | |
Gross Profit | 20.87 | 18.16 | 15.26 | 16.68 | 100.3 | 107.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7.796623 | 6.336531 | 3.696115 | 4.297895 | 28.03 | 31.62 | |
Total Operating Expenses | 12.38 | 12.48 | 11.56 | 12.39 | 72.25 | 248.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.341343 | 6.711477 | 6.824585 | 7.341402 | 69.72 | 59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.2559) | (0.597925) | (0.741825) | (0.961182) | (5.250596) | (2.669639) | |
Interest Income | 0.0647 | 0.398788 | 0.854847 | 0.918994 | 4.739 | 5.214845 | |
Income Tax Expense | 2.32477 | 1.534777 | 1.301023 | 1.00003 | 7.487571 | 3.889917 | |
Net Income | |||||||
Net Income | 4.418433 | 2.507649 | 0.836601 | 1.498023 | 6.752908 | 7.172694 | |
Supplemental | |||||||
EBIT | 9.353346 | 6.091255 | 3.930269 | 4.416021 | 28.03 | - | |
EBITDA | 10.19 | 6.932398 | 4.877866 | 5.573552 | 35.25 | - | |