

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239 | 298.4 | 313.2 | 272.5 | 93.31 | 92.11 | |
COGS | 158.1 | 194.9 | 201.4 | 179.6 | 61.53 | 59.58 | |
Gross Profit | 80.94 | 103.5 | 111.8 | 92.86 | 31.78 | 32.53 | |
Operating Expenses & Income | |||||||
Operating Income | 14.53 | 16.28 | (7.185) | 1.213 | (9.353) | (5.447) | |
Total Operating Expenses | 66.41 | 87.27 | 119 | 91.65 | 41.14 | 37.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.67 | 80.91 | 85.74 | 80.94 | 34.3 | 22.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.433) | (1.363) | (5.976) | (4.921) | (4.511) | (1.846) | |
Interest Income | - | - | - | - | - | 0.238 | |
Income Tax Expense | 2.639 | 3.659 | (2.938) | (0.37) | (1.881) | (0.135) | |
Net Income | |||||||
Net Income | 14.11 | 25.36 | (10.22) | (3.338) | (7.707) | (9.195) | |
Supplemental | |||||||
EBIT | 14.53 | 16.28 | (7.185) | 1.213 | (8.903) | (5.456) | |
EBITDA | 18.23 | 20.34 | 0.589 | 8.982 | (7.353) | (4.155) | |