
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.4 | 201.5 | 254.5 | 279.5 | 311 | 321.2 | |
COGS | 150.1 | 196.9 | 184.1 | 198.7 | 297.9 | 287.5 | |
Gross Profit | 55.36 | 4.571 | 70.48 | 80.82 | 13.02 | 33.66 | |
Operating Expenses & Income | |||||||
Operating Income | 5.193 | 2.623 | 1.612 | 4.255 | 8.998 | 11.94 | |
Total Operating Expenses | 49.41 | 51.74 | 68.87 | 76.57 | 4.019999 | 21.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.59 | 26.65 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.562) | (1.582) | (2.153) | (2.289) | (1.783) | (2.048) | |
Interest Income | 0.001 | - | - | - | - | - | |
Income Tax Expense | 0.925 | 0.329 | 0.29 | 0.221 | 1.459 | 1.512 | |
Net Income | |||||||
Net Income | 3.61 | 0.581 | 0.945 | 2 | 6.28 | 6.415 | |
Supplemental | |||||||
EBIT | 5.097 | 2.492 | 3.388 | 4.51 | 8.998 | 12.05 | |
EBITDA | 6.547 | 3.929 | 6.305 | 7.488 | 12.11 | 15.12 | |