
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 347.2 | 330.2 | 270.3 | 317.8 | 333.5 | 381.7 | |
COGS | 273.7 | 258.7 | 199.5 | 238.3 | 262.2 | 305.4 | |
Gross Profit | 73.49 | 71.54 | 70.75 | 79.45 | 71.33 | 76.28 | |
Operating Expenses & Income | |||||||
Operating Income | 9.751 | 2.71 | (0.575) | 1.525 | 6.54 | (12.4) | |
Total Operating Expenses | 63.74 | 94.09 | 71.32 | 77.93 | 64.79 | 88.69 | |
R&D Expenses | - | - | 0.032 | - | 2.063 | 2.063 | |
Selling General & Admin Expenses | 56.02 | 53.23 | 50.63 | 50.76 | 54.99 | 42.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.953) | (5.16) | (7.736) | (7.21) | (6.175) | (3.748) | |
Interest Income | 3.953 | 5.16 | 7.736 | 7.21 | 6.186 | 0.821 | |
Income Tax Expense | 1.086 | (4.921) | 2.608 | 0.877 | 0.228 | (0.2005) | |
Net Income | |||||||
Net Income | 4.712 | (22.79) | (10.92) | (6.372) | 0.326 | (11.45) | |
Supplemental | |||||||
EBIT | 9.751 | (22.55) | (0.575) | 1.525 | 1.026 | (15.19) | |
EBITDA | 27.9 | (5.087) | 15.53 | 13.2 | 14.57 | 4.17925 | |