

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.4 | 299.8 | 272.1 | 243.7 | 249.8 | 249.8 | |
COGS | 245.3 | 279.1 | 248.2 | 221.3 | 224.3 | 223.8 | |
Gross Profit | 32.13 | 20.72 | 23.95 | 22.42 | 25.57 | 26.02 | |
Operating Expenses & Income | |||||||
Operating Income | 17.89 | 5.382 | 9.419 | 8.333 | 14.49 | 14.79 | |
Total Operating Expenses | 14.24 | 15.34 | 14.54 | 14.09 | 11.08 | 11.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.814 | 3.841 | 3.611 | 4.637 | 7.992 | 4.478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.38) | (3.943) | (4.658) | (3.62) | (2.659) | (1.6) | |
Interest Income | 0.048 | 0.45 | 0.007 | 0.064 | - | - | |
Income Tax Expense | - | - | - | (0.253) | 0.857 | 1.829 | |
Net Income | |||||||
Net Income | 16.05 | (3.477) | 3.067 | 4.427 | 14.92 | 14.92 | |
Supplemental | |||||||
EBIT | 18.54 | 0.266 | 7.725 | 7.649 | 14.49 | 14.21 | |
EBITDA | 22.8 | 6.544 | 14.35 | 14.2 | 21.02 | 18.15 | |