
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.3 | 395.4 | 488.1 | 502.4 | 519.1 | 649.9 | |
COGS | 336 | 365.3 | 454.5 | 466.5 | 486.2 | 609 | |
Gross Profit | 34.36 | 30.07 | 33.59 | 35.97 | 32.84 | 40.84 | |
Operating Expenses & Income | |||||||
Operating Income | 8.619 | (1.759) | 6.276 | (0.225) | 0.538 | 1.784 | |
Total Operating Expenses | 22.55 | 31.82 | 27.31 | 36.19 | 32.3 | 39.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.68 | 22.26 | 24.27 | 25.64 | - | 16.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.017) | (0.656) | (0.818) | (0.666) | (0.643) | (0.643) | |
Interest Income | 0.127 | 0.656 | 0.818 | 0.666 | - | 0.314 | |
Income Tax Expense | 0.888 | 1.502 | 1.195 | 1.219 | 1.348 | 1.645 | |
Net Income | |||||||
Net Income | 10.68 | (4.997) | (4.396) | (6.851) | (2.279) | (5.256) | |
Supplemental | |||||||
EBIT | 12.82 | (1.759) | (2.747) | (5.416) | 0.538 | 1.784 | |
EBITDA | 18.12 | 3.543 | 2.168 | (0.799) | 5.203 | 8.189 | |