

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.8 | 156.2 | 96.93 | 87.15 | 104.1 | 117 | |
COGS | 90.65 | 121.5 | 80.71 | 69.46 | 81.85 | 91.33 | |
Gross Profit | 29.12 | 34.65 | 16.22 | 17.69 | 22.21 | 25.68 | |
Operating Expenses & Income | |||||||
Operating Income | 8.414 | 10.59 | (14.47) | 7.059 | 3.735 | 6.62 | |
Total Operating Expenses | 20.74 | 21.45 | 30.69 | 10.63 | 18.48 | 19.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.74 | 21.45 | 19.22 | 18.61 | 18.36 | 19.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.491) | (0.419) | (0.898) | (0.715) | (0.388) | (0.408) | |
Interest Income | 0.032 | 0.062 | 0.312 | 0.81 | 0.003 | 0.285 | |
Income Tax Expense | 0.898 | 2.532 | (2.633) | 2.061 | 1.17 | 2.726 | |
Net Income | |||||||
Net Income | 4.519 | 8.178 | (11.3) | 4.188 | 2.562 | 3.651 | |
Supplemental | |||||||
EBIT | 5.908 | 11.13 | (13.04) | 6.964 | 4.12 | 6.785 | |
EBITDA | 8.302 | 13.7 | (10.37) | 9.033 | 5.906 | 8.381 | |