
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 357.7 | 333.4 | 332.7 | 323.6 | 338.9 | 424.4 | |
COGS | 336.5 | 316.3 | 309.6 | 300.4 | 313.5 | 313.5 | |
Gross Profit | 21.23 | 17.1 | 23.03 | 23.18 | 25.43 | 25.43 | |
Operating Expenses & Income | |||||||
Operating Income | 5.819 | (0.025) | 7.892 | 10.16 | 11.06 | 14.04 | |
Total Operating Expenses | 15.41 | 20.14 | 15.14 | 13.02 | 14.37 | 14.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.631 | 2.749 | 2.22 | 2.988 | 3.409 | 8.365 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.635) | (0.556) | (0.71) | (0.764) | (0.667) | (0.853) | |
Interest Income | 0.333 | 0.416 | 0.892 | 0.84 | 0.8 | - | |
Income Tax Expense | 1.685 | 1.388 | 2.487 | 0.888 | 2.474 | 3.1555 | |
Net Income | |||||||
Net Income | 3.692 | (7.13) | 6.54 | 10.71 | 10.85 | 13.8 | |
Supplemental | |||||||
EBIT | 6.685 | (4.751) | 7.879 | 12.6 | 11.06 | 11.06 | |
EBITDA | 14.32 | 5.747 | 9.27 | 20.14 | 16.53 | 16.53 | |