

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.5 | 153.1 | 145.1 | 160.1 | 171 | 182.5 | |
COGS | 171.4 | 131.3 | 115.4 | 110.6 | 122.1 | 134 | |
Gross Profit | 7.087 | 21.82 | 29.65 | 49.53 | 48.91 | 48.49 | |
Operating Expenses & Income | |||||||
Operating Income | 28.97 | (33.18) | (16.77) | 3.224 | 7.933999 | 4.314 | |
Total Operating Expenses | (21.88) | 55 | 46.42 | 46.3 | 40.98 | 44.17 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 53.99 | 45.37 | 38.56 | 38.09 | 33.28 | 36.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.55) | (16.64) | (36.1) | (38.88) | (12.17) | (8.857999) | |
Interest Income | 0.004 | 0.665 | 1.358 | 1.029 | 1.403 | 2.164 | |
Income Tax Expense | 3.232 | 5.266 | 3.714 | 2.581 | (16.07) | 0.023 | |
Net Income | |||||||
Net Income | 11.81 | (53.42) | (56.29) | (35.64) | 1.615 | (10.82) | |
Supplemental | |||||||
EBIT | 29.83 | (30.93) | (16.25) | 6.01 | (1.973) | (0.633002) | |
EBITDA | 51.83 | (19.63) | (6.9) | 13.62 | 5.015999 | 7.004997 | |