
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.44 | 98.23 | 107.8 | 106.1 | 108.5 | 162.7 | |
COGS | 56.59 | 72.66 | 83.9 | 83.14 | 78.64 | 118 | |
Gross Profit | 18.85 | 25.58 | 23.92 | 22.92 | 29.85 | 44.78 | |
Operating Expenses & Income | |||||||
Operating Income | (0.769) | 5.964 | 1.889 | (22.97) | 9.191 | 13.98 | |
Total Operating Expenses | 19.62 | 19.61 | 22.03 | 45.9 | 20.66 | 30.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.59 | 21.81 | 24.58 | 31.49 | 25.21 | 22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.002999) | (1.66) | (1.461) | (1.913) | (3.444) | (3.444) | |
Interest Income | 0.012 | 1.161 | 0.857 | 1.869 | 0.019 | 1.469 | |
Income Tax Expense | 1.263 | 1.935 | 0.996 | (0.186) | (1.144) | (0.401) | |
Net Income | |||||||
Net Income | (3.035) | 2.369 | (0.568) | (24.7) | 3.16 | 4.74 | |
Supplemental | |||||||
EBIT | (0.769) | 5.964 | 1.889 | (23.22) | 9.191 | 11.95 | |
EBITDA | 15.34 | 25.82 | 22.43 | 0.153 | 33.65 | 48.64 | |