

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.2 | 138.6 | 98.54 | 99.46 | 188.2 | 187.9 | |
COGS | 85.12 | 98.05 | 75.45 | 75.35 | 155 | 164.9 | |
Gross Profit | 30.1 | 40.58 | 23.09 | 24.11 | 33.19 | 22.98 | |
Operating Expenses & Income | |||||||
Operating Income | 20.45 | 28.32 | 7.130057 | 12.71 | 13.59 | 2.520112 | |
Total Operating Expenses | 11.24 | 12.44 | 15.96 | 11.4 | 19.6 | 17.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.26 | 11.59 | 15.46 | 7.824063 | 20.53 | 21.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.654193) | (0.69084) | (0.699778) | (0.748302) | (1.136638) | (1.221073) | |
Interest Income | 0.65419 | 0.69084 | 0.699781 | 0.708531 | 0.0544 | 0.34363 | |
Income Tax Expense | 5.675734 | 8.712499 | 3.588979 | 5.700297 | 18.98 | 16.62 | |
Net Income | |||||||
Net Income | 14.14 | 18.92 | 2.944835 | 6.437305 | (1.553072) | (12.86) | |
Supplemental | |||||||
EBIT | 20.45 | 28.32 | 7.130057 | 12.75 | 13.59 | 5.116214 | |
EBITDA | 29.45 | 38.35 | 15.52 | 21.66 | 30.92 | 21.94 | |