
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.7 | 223.3 | 234.9 | 277.5 | 305.5 | 379 | |
COGS | 152.6 | 180.6 | 182 | 224 | 244.4 | 299.2 | |
Gross Profit | 26.11 | 42.67 | 52.85 | 53.57 | 61.14 | 79.82 | |
Operating Expenses & Income | |||||||
Operating Income | (10.43) | 5.904 | 11.91 | 12.66 | 18.9 | 25.32 | |
Total Operating Expenses | 36.54 | 36.76 | 40.94 | 40.91 | 42.24 | 54.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.948 | 3.638 | 4.302 | 5.449 | 5.61 | 10.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.433) | (5.093) | (9.715) | (10.22) | (10.98) | (16.55) | |
Interest Income | - | 0.257 | - | - | 0.771 | - | |
Income Tax Expense | (2.403) | 0.022 | 0.321 | 0.05 | 1.717 | 2.4765 | |
Net Income | |||||||
Net Income | (9.646) | 0.594 | 0.521 | (1.439) | 5.388 | 7.874 | |
Supplemental | |||||||
EBIT | (10.62) | 5.709 | 10.97 | 8.833 | 18.9 | 25.32 | |
EBITDA | (1.586) | 16.84 | 22.79 | 21.12 | 32.09 | 40.3 | |