

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 235.2 | 250.8 | 227.8 | 186.6 | 178.6 | 183.2 | |
COGS | 178.9 | 186.3 | 171.6 | 148.8 | 145.6 | 143.3 | |
Gross Profit | 56.25 | 64.48 | 56.17 | 37.74 | 32.98 | 39.98 | |
Operating Expenses & Income | |||||||
Operating Income | 10.25 | 12.75 | 6.616 | (8.286) | (10.27) | (4.595) | |
Total Operating Expenses | 46 | 51.73 | 49.55 | 46.03 | 43.25 | 44.57 | |
R&D Expenses | 3.2 | 3.4 | 4.2 | 3.9 | - | - | |
Selling General & Admin Expenses | 46 | 51.73 | 49.55 | 46.03 | 43.25 | 44.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.027) | (0.282) | (0.578) | (0.089) | (0.084) | |
Interest Income | 0.034 | 0.079 | 0.369 | 0.621 | 0.256 | 0.216 | |
Income Tax Expense | 3.357 | 3.652 | 2.365 | 6.758 | 2.948 | 1.49 | |
Net Income | |||||||
Net Income | 6.764 | 8.226 | 4.389 | (16.61) | (15.12) | (6.567) | |
Supplemental | |||||||
EBIT | 10.14 | 11.9 | 6.616 | (9.272) | (12.08) | (5.307) | |
EBITDA | 14.34 | 15.82 | 10.71 | (5.74) | (9.389) | (3.046) | |