

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.36 | 75.05 | 87.63 | 87.25 | 82.27 | 83.55 | |
COGS | 64.05 | 55.23 | 64.63 | 66.76 | 62.19 | 58.96 | |
Gross Profit | 23.31 | 19.83 | 23 | 20.49 | 20.08 | 24.59 | |
Operating Expenses & Income | |||||||
Operating Income | 10.31 | 7.173 | 6.895 | 4.405 | 1.099 | 5.097 | |
Total Operating Expenses | 13 | 12.65 | 16.11 | 16.09 | 18.98 | 19.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.74 | 11.46 | 14.58 | 15.17 | 16.47 | 12.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.05) | (0.287) | (1.087) | (1.559) | (1.379) | (1.216) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.408 | 1.776 | 1.334 | (3.057) | 0.795 | 1.788 | |
Net Income | |||||||
Net Income | 9.918 | 5.65 | 4.894 | (9.356) | 1.843 | 5.007 | |
Supplemental | |||||||
EBIT | 10.65 | 7.46 | 7.248 | (10.85) | 1.434 | 5.333 | |
EBITDA | 11.81 | 8.629 | 8.684 | (4.76) | 6.898 | 9.428 | |