
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218 | 262.6 | 239.7 | 210.2 | 169 | 253.4 | |
COGS | 188.1 | 226.7 | 202.2 | 173.5 | 134.5 | 201.7 | |
Gross Profit | 29.91 | 35.95 | 37.5 | 36.76 | 34.45 | 51.68 | |
Operating Expenses & Income | |||||||
Operating Income | 8.432 | 7.762 | 10.27 | 8.447 | 8.925 | 13.76 | |
Total Operating Expenses | 21.48 | 29.43 | 26.42 | 28.32 | 25.53 | 37.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.41 | 29.57 | 26.79 | 12.79 | 24.72 | 23.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.504) | (1.93) | (2.967) | (4.017) | (4.192) | (4.192) | |
Interest Income | 0.504 | 1.93 | 2.967 | 4.017 | 0.002 | 2.025 | |
Income Tax Expense | (0.227) | 3.045 | - | 0.384 | 1.137 | 1.7055 | |
Net Income | |||||||
Net Income | 8.162 | 8.261 | 8.11 | 5.906 | 4.333 | 6.4995 | |
Supplemental | |||||||
EBIT | 8.666 | 10.19 | 11.08 | 10.31 | 8.925 | 14.06 | |
EBITDA | 11.2 | 12.54 | 13.53 | 12.85 | 10.78 | 16.85 | |