
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.1 | 110.4 | 116.2 | 106.4 | 83.4 | 156.2 | |
COGS | 55.63 | 53.71 | 101.1 | 51.23 | 75.86 | 139.5 | |
Gross Profit | 65.44 | 56.68 | 15.2 | 55.16 | 7.534 | 16.66 | |
Operating Expenses & Income | |||||||
Operating Income | (7.447) | (10.88) | (5.116) | 8.822 | (3.855) | (3.2755) | |
Total Operating Expenses | 57.84 | 50.8 | 20.31 | 46.34 | 11.39 | 19.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.97 | 40.17 | 38.19 | 37.69 | - | 33.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.65) | (0.56) | (0.66) | (0.655) | (0.482) | (0.9085) | |
Interest Income | 0.003 | 0.008 | 0.163 | 0.655 | - | 0.579 | |
Income Tax Expense | (0.358) | (0.313) | 0.105 | 0.033 | 0.008 | (0.065) | |
Net Income | |||||||
Net Income | (6.216) | (24.88) | (8.082) | 8.062 | (3.242) | 10.22 | |
Supplemental | |||||||
EBIT | (6.085) | (24.9) | (7.339) | 8.747 | (3.855) | (8.583) | |
EBITDA | 8.063 | (11.6) | 2.389 | 17.54 | 4.094 | 5.927 | |