
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122 | 90.47 | 93.48 | 116.2 | 86.96 | 83.07 | |
COGS | 82.75 | 62.89 | 63.9 | 77.92 | 60.43 | 60.07 | |
Gross Profit | 39.25 | 27.58 | 29.58 | 38.27 | 26.52 | 22.99 | |
Operating Expenses & Income | |||||||
Operating Income | 27.73 | 17.86 | 19.57 | 23.66 | 13.32 | 12.36 | |
Total Operating Expenses | 11.52 | 9.714 | 10.02 | 14.61 | 13.21 | 10.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.713477 | 8.066 | 8.21 | 12.52 | 10.97 | 8.124 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.795163) | (3.098) | (3.153) | (3.121) | (4.02) | (4.398334) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.900814 | 13.63 | 10.61 | 9.25 | 18.56 | 20.3 | |
Net Income | |||||||
Net Income | 23.81 | 35.51 | 29.43 | 21.74 | 48.97 | 47.45 | |
Supplemental | |||||||
EBIT | 37.51 | 52.23 | 43.2 | 34.11 | 71.55 | 64.88 | |
EBITDA | 37.84 | 52.51 | 43.56 | 34.63 | 73.44 | 66.92 | |