
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.3 | 209.6 | 238.2 | 253.9 | 212.9 | 313.8 | |
COGS | 115.8 | 147.9 | 180.9 | 202.1 | 202.7 | 325.1 | |
Gross Profit | 87.58 | 61.73 | 57.34 | 51.76 | 10.15 | (11.29) | |
Operating Expenses & Income | |||||||
Operating Income | 30.48 | 27.83 | 22.3 | 19.05 | (11.73) | (61.09) | |
Total Operating Expenses | 57.1 | 33.9 | 35.04 | 32.71 | 21.88 | 49.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.554 | 0.547867 | 1.675287 | 1.17999 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.378) | (0.829204) | (1.007964) | (0.801262) | (1.053996) | (0.879367) | |
Interest Income | 0.047 | 0.742212 | 0.817168 | 0.949103 | 0.198 | - | |
Income Tax Expense | 4.624 | 4.635586 | 2.4999 | 1.620775 | 0.598108 | 0.059 | |
Net Income | |||||||
Net Income | 25.52 | 22.45 | 18.98 | 18.38 | 14.94 | (50.77) | |
Supplemental | |||||||
EBIT | 30.53 | 27.92 | 22.49 | 20.8 | (11.73) | (74.93) | |
EBITDA | 32.8 | 30.75 | 24.49 | 23.62 | (4.360155) | (63.59) | |