
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.77 | 102.6 | 105.3 | 101.8 | 101.6 | 200.4 | |
COGS | 67.63 | 72.71 | 68.21 | 72.25 | 96.69 | 196.2 | |
Gross Profit | 27.14 | 29.87 | 37.04 | 29.58 | 4.981 | 6.255001 | |
Operating Expenses & Income | |||||||
Operating Income | (1.219) | (3.239) | 3.575 | 1.948 | 1.514 | 1.818 | |
Total Operating Expenses | 28.36 | 36.29 | 33.46 | 27.63 | 3.467 | 2.378 | |
R&D Expenses | 0.306 | 0.331 | 0.34 | - | - | - | |
Selling General & Admin Expenses | 23.03 | 27.64 | 33.97 | 35.6 | 36.45 | 53.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.186) | (0.217) | (0.434) | (0.628) | (0.672) | (1.319) | |
Interest Income | 0.009 | 0.264 | 0.005 | 0.452 | 0.375 | 0.335 | |
Income Tax Expense | 0.27 | 0.164 | 0.223 | 0.657 | 0.44 | 0.899 | |
Net Income | |||||||
Net Income | (1.471) | (3.651) | 2.976 | 0.88 | 0.764 | (0.387) | |
Supplemental | |||||||
EBIT | (1.023) | (3.286) | 3.633 | 2.172 | 3.594 | 3.599 | |
EBITDA | 2.55 | 0.535 | 7.246 | 8.994 | 6.639 | 12.61 | |