

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.9 | 183.7 | 184.8 | 183.5 | 165.8 | 155.5 | |
COGS | 81.53 | 112.6 | 115.9 | 115.4 | 106.8 | 111.6 | |
Gross Profit | 50.34 | 71.1 | 68.85 | 68.18 | 58.98 | 43.96 | |
Operating Expenses & Income | |||||||
Operating Income | 6.207 | 9.864 | 5.16 | 3.082 | (1.332) | (2.427) | |
Total Operating Expenses | 44.13 | 61.24 | 63.69 | 65.1 | 60.31 | 46.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.27 | 35.12 | 35.88 | 36.88 | 34.53 | 28.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.23) | (1.192) | (1.239) | (0.621) | (0.414) | (0.318) | |
Interest Income | 0.051 | 0.109 | 0.372 | 0.044 | 0.045 | 0.034 | |
Income Tax Expense | 1.181 | 1.448 | (0.064) | (0.815) | 5.324 | 0.367 | |
Net Income | |||||||
Net Income | 12.89 | 9.281 | (5.928) | (3.896) | (11.47) | (3.177) | |
Supplemental | |||||||
EBIT | 16.66 | 12.81 | (4.183) | (3.939) | (3.425) | (2.055) | |
EBITDA | 22.1 | 17.98 | 0.634 | 0.591 | (0.016) | 0.433 | |