
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 133.2 | 160.9 | 200.3 | 223.6 |
COGS | 72.16 | 81.62 | 141.6 | 151.7 |
Gross Profit | 61 | 79.29 | 58.73 | 71.81 |
Operating Expenses & Income | ||||
Operating Income | 2.042 | (2.739) | 5.204 | 6.059 |
Total Operating Expenses | 58.96 | 82.03 | 53.52 | 65.76 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 20.31 | 34.03 | 41.32 | 35.83 |
Earnings from Continuing Operations | ||||
Interest Expense | (11.49) | (4.345) | (9.783) | (4.401) |
Interest Income | 0.538 | 0.651 | 0.433 | 0.36 |
Income Tax Expense | 0.357 | (0.886) | 0.475 | 0.457 |
Net Income | ||||
Net Income | (8.817) | (3.744) | (0.06) | 1.536 |
Supplemental | ||||
EBIT | 3.146 | (8.403) | (6.281) | (4.525) |
EBITDA | 11.67 | 1.961 | 5.918 | 9.233 |