

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.3 | 238.8 | 248.4 | 248.7 | 280 | 528.7 | |
COGS | 189.5 | 221.1 | 95.44 | 232 | 231 | 463 | |
Gross Profit | 15.85 | 17.64 | 152.9 | 16.71 | 48.98 | 65.69 | |
Operating Expenses & Income | |||||||
Operating Income | 15.14 | 15.04 | 13.58 | 15.25 | 18.46 | 33.71 | |
Total Operating Expenses | 111.3 | 128.9 | 139.4 | 1.463 | 30.51 | 31.98 | |
R&D Expenses | - | 0.332 | 0.088 | - | - | 0.045 | |
Selling General & Admin Expenses | 39.99 | 66.67 | 73.19 | 76.11 | - | 124.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.698) | (3.836) | (4.302) | (4.858) | (6.95) | (11.81) | |
Interest Income | 0.099 | 0.057 | 0.033 | 5.144 | - | 9.141 | |
Income Tax Expense | 2.931 | 3.063 | 8.664 | 2.143 | 2.528 | 4.749 | |
Net Income | |||||||
Net Income | 7.199 | 6.728 | 1.699 | 6.342 | 8.375 | 14.72 | |
Supplemental | |||||||
EBIT | 14.77 | 13.61 | 15.01 | 13.6 | 18.5 | 79.32 | |
EBITDA | 26 | 25.81 | 27.31 | 25.25 | 33.1 | 102.6 | |