

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.8 | 190.3 | 178.6 | 158.9 | 132.3 | 152.7 | |
COGS | 108.9 | 121.7 | 115.9 | 102 | 79.36 | 89.84 | |
Gross Profit | 63.86 | 68.54 | 62.76 | 56.88 | 52.96 | 62.88 | |
Operating Expenses & Income | |||||||
Operating Income | 6.151 | 6.291 | 2.328 | (7.344) | (2.301) | 3.284 | |
Total Operating Expenses | 57.71 | 62.25 | 60.39 | 64.22 | 55.26 | 59.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.4 | 47.83 | 48.43 | 53.89 | 46.19 | 32.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.684) | (0.696) | (0.695) | (0.961) | (0.919) | (0.793) | |
Interest Income | 0.454 | 0.074 | 0.339 | 0.961 | 0.453 | - | |
Income Tax Expense | (0.086) | 0.23 | 0.061 | (0.155) | 0.384 | 0.5345 | |
Net Income | |||||||
Net Income | 3.884 | 7.103 | 6.265 | (7.72) | 7.831 | 10.82 | |
Supplemental | |||||||
EBIT | 4.288 | 7.599 | 2.328 | (9.104) | (2.301) | 3.284 | |
EBITDA | 19.18 | 21.38 | 14.78 | 2.374 | 4.696 | 13.27 | |