

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.6 | 176 | 154.9 | 141.9 | 137.4 | 132.5 | |
COGS | 109.5 | 128.7 | 115.4 | 97.7 | 108.1 | 100.1 | |
Gross Profit | 55.06 | 47.33 | 39.52 | 44.25 | 29.33 | 32.48 | |
Operating Expenses & Income | |||||||
Operating Income | 5.121 | (9.372) | (16.04) | (1.519) | (1.474796) | 2.759006 | |
Total Operating Expenses | 49.94 | 56.7 | 39.52 | 45.77 | 30.8 | 29.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.32 | 44.25 | 43.69 | 34.54 | 30.83 | 27.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.175) | (2.303) | (20.73) | (5.306) | (0.975204) | (2.490466) | |
Interest Income | 0.058 | 0.59 | 0.639 | 0.355 | 0.15 | 6.045 | |
Income Tax Expense | (3.758) | (6.167) | 44.32 | (2.968) | (5.640398) | (4.553262) | |
Net Income | |||||||
Net Income | (4.88) | (29.55) | (99.25) | (24.44) | 6.41177 | 19.58 | |
Supplemental | |||||||
EBIT | (1.412) | (32.79) | (36.64) | (21.09) | (1.474797) | 4.089006 | |
EBITDA | 11.21 | (20.34) | (24.76) | (9.858) | 7.454919 | 12.9 | |