

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262.6 | 381.7 | 370.7 | 366.7 | 370.2 | 376.8 | |
COGS | 187.4 | 271.8 | 286 | 258.7 | 277.6 | 281.6 | |
Gross Profit | 75.28 | 109.9 | 84.72 | 108.1 | 92.63 | 95.15 | |
Operating Expenses & Income | |||||||
Operating Income | (3.307) | (21.94) | 4.67 | 4.525 | 11.88 | 12.77 | |
Total Operating Expenses | 70.47 | 82.24 | 100 | 103.5 | 80.75 | 82.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.84 | 101.5 | 30.66 | 32.75 | 34.23 | 33.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.35) | (15.22) | (14.27) | (9.182) | (6.844) | (6.445) | |
Interest Income | 16.83 | 0.278 | 1.257 | 9.119 | 0.161 | 1.805 | |
Income Tax Expense | (1.005) | (1.543) | (4.19) | 0.032 | (22.77) | (22.02) | |
Net Income | |||||||
Net Income | (22.73) | (34.35) | (5.405) | (4.501) | 26.13 | 26.87 | |
Supplemental | |||||||
EBIT | (6.381) | (20.68) | 4.675 | 4.713 | 10.2 | 11.65 | |
EBITDA | 9.012 | (0.61) | 24.65 | 23.9 | 28.53 | 29.64 | |