| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210.4 | 253.2 | 254 | 324.3 | 293.6 | 319.9 | |
COGS | 149.5 | 188.7 | 198.1 | 241.7 | 193.7 | 212.4 | |
Gross Profit | 60.87 | 64.52 | 55.93 | 82.59 | 99.87 | 107.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13.15 | (15.26) | (76.55) | (29.49) | 14.31 | 29.17 | |
Total Operating Expenses | 76.16 | 106 | 132.5 | 110.6 | 85.56 | 135.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.84 | 100.3 | 84.38 | 86.25 | 91.92 | 85.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.208393) | (3.405692) | (3.672591) | (4.190817) | (1.919529) | (1.652529) | |
Interest Income | 0.264 | 0.000313 | 3.551 | 3.976 | 2.185 | - | |
Income Tax Expense | 0.164207 | 4.624056 | 1.341139 | 0.596668 | 3.035066 | 2.151066 | |
Net Income | |||||||
Net Income | 5.76292 | (23.29) | (88.42) | (125.4) | 43.36 | 47.59 | |
Supplemental | |||||||
EBIT | 10.14 | (15.26) | (83.41) | (120.9) | 14.31 | - | |
EBITDA | 52.73 | 31.28 | (41.27) | (76.46) | 59.9 | - | |
