

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.9 | 222.8 | 165.9 | 162.5 | 177.5 | 222.4 | |
COGS | 137.6 | 165.4 | 117 | 113.2 | 129 | 156.9 | |
Gross Profit | 62.26 | 57.44 | 48.94 | 49.28 | 48.5 | 65.52 | |
Operating Expenses & Income | |||||||
Operating Income | 14.61 | 8.122 | 0.938 | 0.909 | 6.504 | 8.36 | |
Total Operating Expenses | 47.65 | 49.32 | 48.01 | 48.38 | 41.99 | 57.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.15 | 40.31 | 40.69 | 41.09 | 47.63 | 30.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.363) | (1.035) | (1.425) | (1.027) | (0.702) | (0.702) | |
Interest Income | 0.005 | 1.035 | 1.425 | 1.027 | 0.145 | 0.391 | |
Income Tax Expense | 4.388 | 3.199 | 0.752 | 0.766 | 1.805 | 2.1945 | |
Net Income | |||||||
Net Income | 10.85 | 5.512 | (0.798) | (13.28) | 4.228 | 5.523 | |
Supplemental | |||||||
EBIT | 15.6 | 9.746 | 1.379 | (11.49) | 6.504 | 6.504 | |
EBITDA | 20.76 | 15.79 | 6.995 | (5.704) | 12.28 | 15.17 | |