

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.8 | 250.4 | 225.7 | 253.5 | 235.9 | 489.4 | |
COGS | 143.2 | 198.6 | 86.6 | 103.6 | 180.8 | 346.9 | |
Gross Profit | 59.66 | 51.77 | 139.1 | 149.9 | 55.07 | 142.5 | |
Operating Expenses & Income | |||||||
Operating Income | (10.12) | 1.152 | 31.37 | (8.198) | 6.887 | 19.86 | |
Total Operating Expenses | 66.31 | 50.62 | 107.7 | 158.1 | 48.19 | 122.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.92 | 21.67 | 20.82 | 22.51 | 21.79 | 79.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.971) | (4.252) | (2.897) | (5.236) | (3.416) | (8.652) | |
Interest Income | 0.005 | 0.022 | 2.897 | 5.236 | 0.07 | 7.3 | |
Income Tax Expense | (0.261) | 1.248 | (0.121) | 1.304 | 0.607 | 1.911 | |
Net Income | |||||||
Net Income | (4.895) | 3.967 | (18.61) | (17.2) | 4.083 | (13.12) | |
Supplemental | |||||||
EBIT | (2.185) | 9.467 | (15.83) | (10.66) | 8.106 | (2.247) | |
EBITDA | 36.06 | 50.58 | 21.3 | 24.41 | 35.27 | 59.98 | |