

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.1 | 181.7 | 175.5 | 162.6 | 167.6 | 167.6 | |
COGS | 234.5 | 137.3 | 126.5 | 104.9 | 139.6 | 139.6 | |
Gross Profit | 49.4 | 44.4 | 49 | 57.7 | 28 | 28 | |
Operating Expenses & Income | |||||||
Operating Income | 5.8 | 3.5 | 7.5 | 9.3 | 13.6 | 15.05 | |
Total Operating Expenses | 14.1 | 40.9 | 41.5 | 48.4 | 14.4 | 14.4 | |
R&D Expenses | 1 | 1.4 | 1.7 | - | - | 1.2 | |
Selling General & Admin Expenses | 2.8 | 2.7 | 2.9 | 3.2 | 21.8 | 16.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.7) | (0.8) | (0.8) | (1) | (1) | (1) | |
Interest Income | 0.2 | 0.6 | 0.3 | 1.1 | 0.1 | 2.5 | |
Income Tax Expense | 1.1 | 0.7 | 1.5 | 1.8 | 1 | 1 | |
Net Income | |||||||
Net Income | 2.4 | 5.2 | 9.7 | 8.5 | 9 | 9 | |
Supplemental | |||||||
EBIT | 6.7 | 4.1 | 8.1 | 11.3 | 13.6 | 13.6 | |
EBITDA | 12 | 9.8 | 13.7 | 17.9 | 21 | 21 | |