
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.3 | 213.5 | 181.6 | 174.9 | 187.7 | 372.8 | |
COGS | 92.28 | 124.8 | 89.91 | 81.34 | 155.3 | 278.1 | |
Gross Profit | 80.06 | 88.69 | 91.67 | 93.56 | 32.36 | 94.67 | |
Operating Expenses & Income | |||||||
Operating Income | 20.18 | 21.28 | 11.29 | 15.59 | 10.61 | 6.317 | |
Total Operating Expenses | 60.85 | 70.59 | 21.3 | 77.97 | 21.75 | 71.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.443 | 7.167 | 7.399 | 7.424 | - | 7.424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.865) | (0.704) | (1.495) | (2.441) | (3.36) | (6.857) | |
Interest Income | 0.005 | 0.004 | 0.086 | 0.285 | - | - | |
Income Tax Expense | 4.618 | 4.634 | 3.278 | 2.421 | 3.934 | 5.728 | |
Net Income | |||||||
Net Income | 14.92 | 15.92 | 6.33 | 10.6 | 3.767 | 12.17 | |
Supplemental | |||||||
EBIT | 20.18 | 21.28 | 11.29 | 16.07 | 10.61 | 23.99 | |
EBITDA | 25.89 | 28.3 | 19.16 | 24.22 | 21.48 | 45.18 | |