
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.3 | 274.8 | 268.4 | 228.9 | 254.3 | 256.7 | |
COGS | 210.5 | 213.3 | 201.7 | 158.1 | 179.6 | 179.6 | |
Gross Profit | 49.84 | 61.49 | 66.68 | 70.72 | 74.78 | 77.05 | |
Operating Expenses & Income | |||||||
Operating Income | (3.9533) | 7.3886 | 12.29 | 10.65 | 16.47 | 18.98 | |
Total Operating Expenses | 50.33 | 54.1 | 54.39 | 60.07 | 58.3 | 102.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.52 | 20.85 | 20.27 | 22.01 | 21.23 | 30.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.8627) | (10.31) | (11.37) | (6.9753) | (6.752) | (7.2866) | |
Interest Income | 0.0003 | 2.4881 | - | - | 0.0038 | 0.1524 | |
Income Tax Expense | (0.1538) | 0.4906 | 1.506344 | 2.0754 | 2.4728 | 2.6698 | |
Net Income | |||||||
Net Income | (10.08) | 0.4372 | 2.737888 | 3.1532 | 7.2875 | 6.4684 | |
Supplemental | |||||||
EBIT | (3.9533) | 7.3886 | 15.61 | 12.2 | 16.47 | - | |
EBITDA | 5.9331 | 15.99 | 24.27 | 19.54 | 23.15 | - | |