

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.3 | 135.4 | 151.2 | 138.1 | 156.3 | 260.2 | |
COGS | 98.85 | 126 | 140.7 | 78.24 | 92.08 | 170.3 | |
Gross Profit | 2.418 | 9.435 | 10.51 | 59.86 | 64.25 | 124.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7.06 | 11.87 | 12.78 | 2.3 | 5.479 | 9.863001 | |
Total Operating Expenses | (2.891) | (2.206) | (2.269) | 57.58 | 57.88 | 54.37 | |
R&D Expenses | 0.036 | 0.035 | 1.37 | - | - | - | |
Selling General & Admin Expenses | 60.42 | 73.71 | 81.38 | 77.74 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.405) | (0.316) | (0.71) | (0.244) | (0.797) | (10.05) | |
Interest Income | 0.893 | 0.476 | 3.556 | 4.571 | 4.032 | 7.769 | |
Income Tax Expense | 0.412 | 1.279 | 3.25 | 1.5 | 2.215 | 3.7 | |
Net Income | |||||||
Net Income | 7.237 | 8.048 | 13.25 | 3.3 | 2.925 | 6.2 | |
Supplemental | |||||||
EBIT | 8.414 | 9.939 | 17.51 | 5.3 | 6.713 | (57.26) | |
EBITDA | 13.84 | 15.41 | 23.1 | 9.068 | 12.38 | (48.06) | |