
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.81 | 93.93 | 91.25 | 107.4 | 106 | 213.4 | |
COGS | 72.79 | 87.92 | 72.41 | 86.32 | 73.43 | 159.7 | |
Gross Profit | 5.02 | 6.014 | 18.85 | 21.05 | 32.61 | 53.67 | |
Operating Expenses & Income | |||||||
Operating Income | (37.74) | (39.83) | (21.72) | 10.25 | 15.17 | 27.86 | |
Total Operating Expenses | 42.05 | 43.24 | 40.67 | 10.81 | 17.44 | 25.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.54 | 43.3 | 37.57 | 10.77 | 20.04 | 18.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.078) | (0.102) | (0.484) | (0.497) | (0.558) | (1.055) | |
Interest Income | 0.03 | 0.102 | 0.079 | 0.497 | 0.086 | 0.746 | |
Income Tax Expense | (15.65) | (17.47) | 3.053 | 2.318 | 2.839 | 5.157 | |
Net Income | |||||||
Net Income | (37.32) | (40.78) | (68.93) | 10.07 | 9.451 | 19.67 | |
Supplemental | |||||||
EBIT | (46.08) | (10.55) | (51.05) | 13.03 | 15.17 | 28.09 | |
EBITDA | (41.68) | (5.084) | (47.83) | 13.46 | 15.52 | 28.86 | |