
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.5 | 160.4 | 161.3 | 134 | 153.3 | 163.7 | |
COGS | 109.5 | 120.9 | 117.5 | 95 | 139 | 163 | |
Gross Profit | 37 | 39.5 | 43.8 | 39 | 14.3 | 0.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.1 | 6.5 | 6.3 | 2.3 | 6.8 | 5.1 | |
Total Operating Expenses | 30.1 | 19.8 | 37.5 | 22.6 | 7.5 | 10.3 | |
R&D Expenses | - | - | - | - | 0.1 | - | |
Selling General & Admin Expenses | 0.019 | 20.2 | 23 | 22.1 | 24 | 12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1.7) | (3) | (3.1) | (2.8) | (2.4) | |
Interest Income | 0.1 | 0.8 | 0.1 | 2.9 | 2.6 | 0.9 | |
Income Tax Expense | 1.3 | 1.1 | 0.7 | 0.1 | 0.2 | 0.4 | |
Net Income | |||||||
Net Income | 5.2 | 5.2 | 2.6 | 1.1 | 3.9 | 3 | |
Supplemental | |||||||
EBIT | 5.8 | 7 | 6.3 | 4 | 6.8 | 5.4 | |
EBITDA | 8.7 | 11.2 | 11.7 | 9.6 | 12.6 | 11.7 | |