
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.2 | 130.4 | 174 | 200.3 | 195 | 324.8 | |
COGS | 107.3 | 98.5 | 133.4 | 150.5 | 145.1 | 242.2 | |
Gross Profit | 30.95 | 31.93 | 40.59 | 49.81 | 49.97 | 82.66 | |
Operating Expenses & Income | |||||||
Operating Income | 9.312 | 6.788 | 4.817 | 7.969 | 1.632 | 6.924 | |
Total Operating Expenses | 21.64 | 25.14 | 34.24 | 40.93 | 48.34 | 75.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.74 | 30.57 | 35.6 | 41.09 | 48.62 | 25.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.266) | (0.217) | (0.183) | (0.298) | (0.256) | (0.229) | |
Interest Income | 0.266 | 0.217 | 0.183 | 0.298 | 0.653 | - | |
Income Tax Expense | 0.33 | 0.227 | 0.55 | 0.655 | 0.323 | 1.9655 | |
Net Income | |||||||
Net Income | 8.716 | 6.344 | 5.624 | 8.948 | 2.638 | 6.999 | |
Supplemental | |||||||
EBIT | 9.312 | 6.788 | 6.357 | 9.901 | 3.217 | 7.927 | |
EBITDA | 11.92 | 9.41 | 9.138 | 13.61 | 7.326 | 14.01 | |