
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258.4 | 237.1 | 238.6 | 232.6 | 231.4 | 462 | |
COGS | 164.8 | 185.9 | 197.7 | 178.6 | 163.6 | 325.3 | |
Gross Profit | 93.6 | 51.26 | 40.84 | 53.97 | 67.83 | 136.7 | |
Operating Expenses & Income | |||||||
Operating Income | 59.16 | 32.88 | 18.13 | 8.077348 | 26.75 | 38.67 | |
Total Operating Expenses | 34.44 | 18.38 | 22.71 | 45.89 | 41.08 | 98.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.69 | 20.11 | 22.13 | 26.37 | 23.13 | 37.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0237) | (0.0441) | (0.286433) | (0.0789) | (0.0818) | (4.502903) | |
Interest Income | 0.314617 | 0.001766 | 0.550133 | 0.701929 | 0.153 | 1.276673 | |
Income Tax Expense | 17.56 | 5.767523 | 4.692045 | 4.367556 | 8.827 | 8.966739 | |
Net Income | |||||||
Net Income | 44.64 | 29.05 | 8.509332 | 2.76355 | 17.31 | 19.74 | |
Supplemental | |||||||
EBIT | 62.45 | 35.66 | 15.59 | 8.077348 | 26.06 | 38.38 | |
EBITDA | 67.57 | 40.6 | 23.97 | 17.15 | 35 | 55.81 | |