
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254.1 | 294.7 | 309.1 | 335.3 | 393.1 | 527.3 | |
COGS | 204.4 | 244.4 | 249.9 | 268.8 | 314.4 | 424.7 | |
Gross Profit | 49.68 | 50.29 | 59.15 | 66.5 | 78.64 | 102.6 | |
Operating Expenses & Income | |||||||
Operating Income | (20.49) | (30.89) | (16.83) | (6.594) | 3.903 | 8.111 | |
Total Operating Expenses | 70.17 | 118.9 | 75.98 | 73.1 | 74.73 | 94.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.04 | 61.47 | 58.54 | 56.45 | 56.38 | 44.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.609) | (1.173) | (0.506) | (0.243) | (0.62) | (0.786) | |
Interest Income | 1.609 | 1.173 | 0.506 | 0.243 | 0.62 | 0.479 | |
Income Tax Expense | (0.656) | 0.084 | (0.066) | 0.014 | 0.056 | 0.0055 | |
Net Income | |||||||
Net Income | (20.34) | (67.06) | (14.09) | (4.701) | 2.506 | 4.9165 | |
Supplemental | |||||||
EBIT | (20.49) | (68.65) | (16.83) | (6.594) | 3.449 | 4.838 | |
EBITDA | (10.2) | (57.6) | (7.68) | (3.117) | 8.075 | 12.92 | |