
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.7 | 128.9 | 125.1 | 97.84 | 110.6 | 135.5 | |
COGS | 63.58 | 65.47 | 67.31 | 55.11 | 61.1 | 76.37 | |
Gross Profit | 64.16 | 63.45 | 57.76 | 42.74 | 49.53 | 59.12 | |
Operating Expenses & Income | |||||||
Operating Income | 13.86 | 19.77 | 8.252 | (2.463) | 2.467 | (0.4985) | |
Total Operating Expenses | 45.23 | 43.68 | 50.55 | 45.2 | 47.06 | 59.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.95 | 29.57 | 30.28 | 27.5 | - | 18.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.28) | (0.129) | (0.325) | (0.293) | (0.1) | (0.1) | |
Interest Income | 0.143 | 0.129 | 0.325 | 0.293 | - | 0.035 | |
Income Tax Expense | 2.08 | 3.161 | 0.982 | 0.221 | 0.545 | 0.908 | |
Net Income | |||||||
Net Income | 11.76 | 19.99 | 8.613 | (1.594) | 3.576 | 1.622 | |
Supplemental | |||||||
EBIT | 14.12 | 23.28 | 9.92 | (1.08) | 2.467 | 2.467 | |
EBITDA | 23.78 | 32.86 | 17.45 | 4.042 | 5.983 | 5.982998 | |