
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.68 | 114.1 | 100.8 | 91.37 | 95.21 | 191.6 | |
COGS | 56.78 | 64.78 | 86.7 | 69.53 | 90.56 | 181.7 | |
Gross Profit | 36.9 | 49.31 | 14.14 | 21.85 | 4.646 | 9.786 | |
Operating Expenses & Income | |||||||
Operating Income | 16.29 | 27.57 | 13.83 | 0.009 | 5.493 | 9.946 | |
Total Operating Expenses | 20.58 | 21.73 | 0.37 | 21.84 | 0.738 | 11.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.36 | 12.47 | 12.07 | 12.06 | 12.56 | 18.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.441) | (1.049) | (1.296) | (1.356) | (0.945) | (1.878) | |
Interest Income | 0.01 | 1.053 | 0.062 | 0.669 | 0.355 | 0.691 | |
Income Tax Expense | 3.782 | 6.856 | 3.346 | (0.035) | 1.299 | 2.407 | |
Net Income | |||||||
Net Income | 11.08 | 18.72 | 9.863 | (0.135) | 3.484 | 6.934 | |
Supplemental | |||||||
EBIT | 16.3 | 26.63 | 14.51 | 1.186 | 5.969 | 11.14 | |
EBITDA | 26.02 | 36.23 | 24.37 | 11.96 | 17.86 | 35.32 | |