
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183 | 204.6 | 252.4 | 189.6 | 206.1 | 395.7 | |
COGS | 123.8 | 159.3 | 190.7 | 146.2 | 155.6 | 301.9 | |
Gross Profit | 59.22 | 45.3 | 61.65 | 43.33 | 50.48 | 93.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22.09 | 1.587 | 15.14 | 2.239 | (14.6) | (12.36) | |
Total Operating Expenses | 37.13 | 43.72 | 46.5 | 41.09 | 65.08 | 106.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.5 | 21.19 | 23.09 | 18.17 | 65.08 | 34.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.26) | (0.254) | (0.395) | (0.23) | (1.829) | (2.059) | |
Interest Income | 0.26 | 0.254 | 0.395 | 0.23 | 0.013 | 0.314 | |
Income Tax Expense | 3.838 | 0.51 | 2.432 | 0.849 | 1.723 | 2.572 | |
Net Income | |||||||
Net Income | 19.46 | 3.94 | 14.84 | 1.791 | (28.36) | (26.55) | |
Supplemental | |||||||
EBIT | 23.56 | 4.704 | 17.67 | 2.87 | (14.6) | (11.98) | |
EBITDA | 29.62 | 10.34 | 23.69 | 8.58 | (9.809) | (5.96) | |