
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.2 | 261.5 | 226.3 | 226.3 | 289.1 | 317.9 | |
COGS | 171.4 | 192.7 | 212.8 | 164.7 | 253.4 | 276.8 | |
Gross Profit | 78.77 | 68.83 | 13.59 | 61.58 | 35.66 | 41.02 | |
Operating Expenses & Income | |||||||
Operating Income | 6.036 | (7.473) | (21.47) | (13.35) | (4.914) | 1.626 | |
Total Operating Expenses | 72.59 | 76.3 | 35.55 | 74.92 | 40.58 | 50.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.56 | 25.5 | 11.59 | 22.31 | 28.75 | 9.956 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.243) | (1.679) | (6.304) | (4.467) | (3.884) | (2.607) | |
Interest Income | 0.001 | 0.002 | 0.002 | 0.31 | - | 0.079 | |
Income Tax Expense | 1.639 | (2.836) | (9.335) | (5.633) | (3.592) | (2.434999) | |
Net Income | |||||||
Net Income | 2.232 | (6.626) | (80.4) | (13.62) | (0.582) | 1.802 | |
Supplemental | |||||||
EBIT | 5.794 | (7.173) | (83.43) | (14.78) | (4.914) | 1.653 | |
EBITDA | 20.02 | 7.519 | (67.74) | 1.765 | 11.69 | 18.77 | |