
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.45 | 90.89 | 160.8 | 200.9 | 185.2 | 177.7 | |
COGS | 53.43 | 69.35 | 79.87 | 103.5 | 122.9 | 118.8 | |
Gross Profit | 16.02 | 21.54 | 80.97 | 97.39 | 62.27 | 58.92 | |
Operating Expenses & Income | |||||||
Operating Income | (35.14) | (49.9) | (49.53) | 5.737 | (14.89) | (27.77) | |
Total Operating Expenses | 51.16 | 71.44 | 130.5 | 91.66 | 77.16 | 86.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.86 | 55.71 | 60.22 | 67.89 | 73.16 | 76.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.736875) | (7.60849) | (9.819) | (9.184) | (7.181554) | (6.075109) | |
Interest Income | 0.0648 | 0.0565 | 0.101064 | - | 0.288 | - | |
Income Tax Expense | 3.298101 | 4.741704 | 9.943 | 10.5 | 12.14 | 12.07 | |
Net Income | |||||||
Net Income | (44.37) | (35.6) | (98.27) | 0.519 | (30.18) | (36.74) | |
Supplemental | |||||||
EBIT | (38.55) | (29.74) | (79.47) | 20.4 | (14.89) | (20.7) | |
EBITDA | (33.83) | (17.93) | (64.84) | 35.45 | 1.150799 | (4.537847) | |