
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.9 | 126 | 143.6 | 214.4 | 257.2 | 332.6 | |
COGS | 77.7 | 88.2 | 119.6 | 172.6 | 210.6 | 216.5 | |
Gross Profit | 31.25 | 37.76 | 23.95 | 41.77 | 46.64 | 45.48 | |
Operating Expenses & Income | |||||||
Operating Income | 14.7 | 15.22 | 23.25 | 26.03 | 3.132 | 14.31 | |
Total Operating Expenses | 1.581 | 1.374 | 0.933 | 14.62 | 17.19 | 0.201 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.03 | 88.2 | 119.8 | 187.9 | 228 | 106.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.17) | (0.377) | (0.372) | (0.458) | (0.795) | (0.919) | |
Interest Income | 0.168 | 0.377 | 0.352 | 0.433 | 0.21 | 0.362 | |
Income Tax Expense | 2.032 | 2.508 | 0.286 | (0.352) | 1.253 | 1.122 | |
Net Income | |||||||
Net Income | 12.8 | 14.05 | (4.157) | (2.547) | 2.555 | (0.1425) | |
Supplemental | |||||||
EBIT | 15.01 | 16.93 | (3.499) | (2.441) | 3.132 | 0.555 | |
EBITDA | 18.72 | 22.08 | 3.611 | 4.64 | 8.733 | 6.6185 | |