

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.2 | 172.5 | 171 | 175.7 | 154.2 | 145.5 | |
COGS | 136.2 | 162.3 | 150.8 | 155.8 | 140 | 132.1 | |
Gross Profit | 13.99 | 10.21 | 20.24 | 19.92 | 14.16 | 13.47 | |
Operating Expenses & Income | |||||||
Operating Income | 2.818503 | (1.759858) | 8.650142 | 7.669573 | 2.428623 | 1.974675 | |
Total Operating Expenses | 11.18 | 11.97 | 11.59 | 12.25 | 11.73 | 11.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.069813 | 7.029341 | 6.992144 | 7.909776 | 11.87 | 8.117005 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00679) | (0.00144) | (0.00133) | (0.751691) | (0.379518) | (0.139964) | |
Interest Income | 0.36149 | 1.3154 | 1.97541 | 0.70636 | 0.35022 | 0.81627 | |
Income Tax Expense | 0.0291 | 2.680194 | 0.890756 | 2.061551 | 0.968949 | 0.792166 | |
Net Income | |||||||
Net Income | 2.434023 | (3.114914) | 5.727058 | 6.239796 | 2.476188 | 1.892108 | |
Supplemental | |||||||
EBIT | 2.818503 | (1.759858) | 8.650142 | 7.669573 | 2.428624 | 2.297677 | |
EBITDA | 9.13108 | 4.793381 | 15.4 | 14.26 | 9.540506 | 9.323148 | |