
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.2 | 138.6 | 130.5 | 143.1 | 184.9 | 184.6 | |
COGS | 85.12 | 98.05 | 99.96 | 108.4 | 151.5 | 157.5 | |
Gross Profit | 30.1 | 40.58 | 30.59 | 34.68 | 33.42 | 27.07 | |
Operating Expenses & Income | |||||||
Operating Income | 18.86 | 28.14 | 9.283302 | 19.49 | 16.62 | 9.199788 | |
Total Operating Expenses | 96.36 | 110.5 | 121.3 | 123.6 | 168.3 | 175.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.24 | 12.96 | 15.12 | 16.65 | 20.53 | 21.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.654193) | (0.69084) | (0.927066) | (1.076283) | (1.117084) | (1.117296) | |
Interest Income | 0.000001 | - | - | 0.0572 | 0.0544 | 0.0511 | |
Income Tax Expense | 5.675734 | 8.712499 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.14 | 18.92 | 3.901317 | 9.258776 | (1.526353) | (7.248038) | |
Supplemental | |||||||
EBIT | 18.86 | 28.14 | - | - | - | - | |
EBITDA | 29.45 | 38.35 | - | - | - | - | |