

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.6 | 153.4 | 194.1 | 196.1 | 143 | 143 | |
COGS | 118 | 143.5 | 164.2 | 157 | 118.2 | 118.2 | |
Gross Profit | 44.52 | 9.886 | 29.93 | 39.13 | 24.74 | 24.74 | |
Operating Expenses & Income | |||||||
Operating Income | 2.662 | (32.22) | (16.49) | (2.113) | (14.54) | (21.86) | |
Total Operating Expenses | 41.86 | 187 | 46.42 | 41.25 | 39.28 | 39.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.75 | 48.7 | 46.32 | 41.3 | 39.28 | 38.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.236) | (1.503) | (0.81) | (0.483) | (0.358) | (0.358) | |
Interest Income | 0.596 | 0.178 | 0.81 | 0.483 | 1.699 | 0.151 | |
Income Tax Expense | 1.768 | (0.177) | (0.151) | 0.012 | 0.074 | 0.111 | |
Net Income | |||||||
Net Income | 7.885 | (32.22) | (13.79) | 0.097 | (11.4) | (11.4) | |
Supplemental | |||||||
EBIT | 9.889 | (32.22) | (13.13) | 0.592 | (14.57) | (14.57) | |
EBITDA | 17.98 | (23.93) | (5.089) | 8.013 | (7.647) | (4.183) | |