
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268.3 | 185.6 | 178.7 | 172.9 | 190.9 | 199.8 | |
COGS | 204.5 | 144.4 | 138.4 | 130.4 | 145.1 | 152.6 | |
Gross Profit | 63.78 | 41.24 | 40.35 | 42.48 | 45.79 | 47.19 | |
Operating Expenses & Income | |||||||
Operating Income | 22.36 | 12.39 | 12.08 | 11.18 | 14.62 | 27.69 | |
Total Operating Expenses | 41.41 | 26.66 | 4.086 | 31.3 | 31.17 | 19.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.24 | 25.72 | 25.16 | 28.12 | 28.18 | 29.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.08) | (10.23) | (13.66) | (11.51) | (7.366345) | - | |
Interest Income | 0.171691 | 1.225 | 1.929 | 0.965 | 1.768 | - | |
Income Tax Expense | 4.966881 | 3.197 | 3.027 | 2.842 | 4.965345 | 5.493 | |
Net Income | |||||||
Net Income | 40.71 | (88.6) | 1.9 | 5.474 | 7.812105 | 12.88 | |
Supplemental | |||||||
EBIT | 22.36 | 12.39 | 19.31 | 20.99 | 14.62 | 13.42 | |
EBITDA | 86.15 | 56.02 | 60.57 | 56.9 | 52.59 | 55.04 | |