
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.3 | 210.2 | 205.5 | 217.6 | 467.5 | 467.5 | |
COGS | 129 | 158.6 | 168.9 | 175.6 | 384.7 | 384.7 | |
Gross Profit | 36.37 | 51.52 | 36.61 | 42 | 82.8 | 82.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6.762 | 23.67 | 8.559 | 7.7 | 38.5 | 34.9 | |
Total Operating Expenses | 158.6 | 186.5 | 196.9 | 209.9 | 429 | 432.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.898 | 14.95 | 11.99 | 13.8 | 19.3 | 22.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.723) | (0.79) | (0.822) | (0.8) | (6.3) | (6.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.96 | 6.201 | 6.123 | (31.5) | (119.1) | (119.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 55.2 | 52.34 | - | - | - | - | |