
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118.5 | 97.59 | 101.9 | 94.64 | 90.61 | 145.9 | |
COGS | 84.19 | 66.28 | 64.99 | 63.55 | 63.79 | 104.6 | |
Gross Profit | 34.33 | 31.32 | 36.93 | 31.1 | 26.82 | 41.24 | |
Operating Expenses & Income | |||||||
Operating Income | 8.193 | 7.169 | 9.463 | 0.13 | (1.727) | 2.9435 | |
Total Operating Expenses | 26.14 | 24.15 | 27.47 | 30.97 | 28.55 | 38.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.47 | 27.18 | 25.52 | 26.75 | 26.1 | 26.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.658) | (0.816) | (0.984) | (0.886) | (0.762) | (0.765) | |
Interest Income | 0.507 | 0.547 | 0.787 | 0.689 | 0.617 | 0.272 | |
Income Tax Expense | 2.701 | 2.243 | 2.95 | 1.247 | 0.524 | 1.5285 | |
Net Income | |||||||
Net Income | 5.062 | 4.379 | 5.593 | (1.806) | (2.868) | 1.84 | |
Supplemental | |||||||
EBIT | 8.193 | 6.838 | 9.463 | 0.327 | (1.333) | 3.3375 | |
EBITDA | 15.26 | 12.3 | 16.2 | 6.672 | 4.789 | 12.78 | |