

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467.4 | 382.1 | 385.9 | 389.6 | 394 | 389.3 | |
COGS | 320.4 | 273.1 | 245.6 | 234 | 266.3 | 231.4 | |
Gross Profit | 147 | 109.1 | 140.3 | 155.6 | 127.7 | 157.9 | |
Operating Expenses & Income | |||||||
Operating Income | 22.29 | 5.197 | 18.42 | 39.19 | 22.29 | 33.43 | |
Total Operating Expenses | 124.7 | 103.9 | 121.8 | 116.4 | 105.4 | 109.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.7 | 103.9 | 109.8 | 103.7 | 108.5 | 82.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.67) | (16.57) | (16.96) | (16.22) | (12.77) | (11.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.758289 | (0.888) | (0.034) | 6.512 | 9.042306 | 9.109502 | |
Net Income | |||||||
Net Income | 15.58 | (3.352) | (2.852) | 11.12 | 27.19 | 25.95 | |
Supplemental | |||||||
EBIT | 13.22 | 12.32 | 14.08 | 33.84 | 22.29 | 43.91 | |
EBITDA | 39.91 | 34.84 | 36.89 | 57.57 | 46.05 | 67.32 | |