
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204 | 294.9 | 311.1 | 317.2 | 295.1 | 301.5 | |
COGS | 144.8 | 183.3 | 200.2 | 206 | 284.7 | 215.7 | |
Gross Profit | 59.13 | 111.6 | 110.9 | 111.2 | 10.38 | 85.77 | |
Operating Expenses & Income | |||||||
Operating Income | (17.21) | 36.45 | 28.61 | 33.22 | 26.51 | 30.77 | |
Total Operating Expenses | 76.34 | 75.1 | 82.32 | 78 | (16.12) | 55.01 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.75 | 17.34 | 28.88 | 18.39 | 27.01 | 19.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.46) | (26.45) | (25.92) | (29.47) | (24.18) | (23.77) | |
Interest Income | 0.295 | 0.794 | 0.8 | 1.712 | 0.27 | 0.251 | |
Income Tax Expense | 22.08 | 26.65 | 2.48811 | 4.03508 | 15.31 | 8.42092 | |
Net Income | |||||||
Net Income | (18.41) | 9.805 | 2.644 | 4.166 | 15.05 | 12.05 | |
Supplemental | |||||||
EBIT | 4.243 | 36.33 | 28.41 | 33.51 | 40.97 | 36.56 | |
EBITDA | 58.46 | 95.67 | 86.66 | 94.25 | 100.7 | 96.39 | |