

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.4 | 286.2 | 292.5 | 302.5 | 282 | 354.4 | |
COGS | 183 | 219.4 | 226.4 | 231.1 | 225.6 | 277.3 | |
Gross Profit | 58.33 | 66.81 | 66.11 | 71.41 | 56.35 | 77.12 | |
Operating Expenses & Income | |||||||
Operating Income | (1.039) | (3.241) | 2.757 | 2.55 | (1.635) | 1.8425 | |
Total Operating Expenses | 59.26 | 70.06 | 63.36 | 68.86 | 57.99 | 57.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.57 | 35.15 | 32.52 | 33.99 | 33.47 | 33.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.499) | (0.699) | (0.879) | (0.533) | (0.363) | (0.363) | |
Interest Income | 0.068 | 0.699 | 0.879 | 0.533 | 0.396 | 0.204 | |
Income Tax Expense | 0.599 | 0.468 | 0.014 | 0.956 | 0.605 | 0.7785 | |
Net Income | |||||||
Net Income | (2.137) | (4.408) | 1.864 | 1.061 | 1.808 | 2.9005 | |
Supplemental | |||||||
EBIT | (1.039) | (3.241) | 2.757 | 2.55 | (1.635) | (1.635) | |
EBITDA | 6.62 | 4.507 | 10.63 | 10.83 | 5.448 | 8.9895 | |