

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.5 | 240.5 | 253 | 270.2 | 258.1 | 272.2 | |
COGS | 183.5 | 194.9 | 193.2 | 209.2 | 198.8 | 207.2 | |
Gross Profit | 35.02 | 45.68 | 59.76 | 61.03 | 59.31 | 64.95 | |
Operating Expenses & Income | |||||||
Operating Income | 1.131 | 9.431 | 14.32 | 16.5 | 10.56 | 13.64 | |
Total Operating Expenses | 33.89 | 36.24 | 45.44 | 44.53 | 48.76 | 51.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.89 | 36.24 | 39.39 | 44.53 | 71.75 | 63.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.049) | (2.814) | (2.733) | (2.069) | (0.638) | (0.958) | |
Interest Income | 0.596 | - | 0.872 | 0.892 | 1.01 | 1.024 | |
Income Tax Expense | 0.229 | 1.682 | 3.094 | 3.744 | (9.271) | (7.773001) | |
Net Income | |||||||
Net Income | 1.023 | 5.065 | 9.426 | 11.95 | (28.39) | (24.77) | |
Supplemental | |||||||
EBIT | 1.866 | 9.561 | 15.25 | 17.77 | 10.56 | - | |
EBITDA | 6.391 | 14.36 | 20.24 | 23.21 | 15.88 | 17.05 | |