

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 226 | 233.4 | 258.4 | 269.8 | 275.8 | |
COGS | 168.2 | 176.6 | 191.8 | 209.1 | 219.6 | |
Gross Profit | 57.79 | 56.81 | 66.56 | 60.76 | 56.14 | |
Operating Expenses & Income | ||||||
Operating Income | 21.37 | 18.41 | 20.75 | 12 | 3.893 | |
Total Operating Expenses | 201.7 | 213.2 | 237.6 | 257.8 | 271.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 31.63 | 34.63 | 5.384 | 7.317 | 8.513 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.547) | (7.635) | (9.327) | (10.7) | (11.35) | |
Interest Income | 5.871 | 7.05 | 0.326 | 0.317 | 0.589 | |
Income Tax Expense | 3.3 | 3.797 | - | - | - | |
Net Income | ||||||
Net Income | 15.05 | 6.846 | 8.082 | 1.779 | (4.67) | |
Supplemental | ||||||
EBIT | 21.37 | 18.41 | 23.03 | 15.2 | 8.34 | |
EBITDA | 34.78 | 32.13 | 37.96 | 32 | 27.8 | |