

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.5 | 142.5 | 136.5 | 158.6 | 135.2 | 152.5 | |
COGS | 91.5 | 104.4 | 104 | 99.13 | 62.6 | 65.95 | |
Gross Profit | 59.97 | 38.1 | 32.48 | 59.5 | 72.56 | 86.52 | |
Operating Expenses & Income | |||||||
Operating Income | 44.93 | 19.05 | 14.57 | 27.39 | 34.05 | 46.46 | |
Total Operating Expenses | 106.5 | 123.5 | 122 | 131.2 | 101.1 | 106 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.061 | 6.925 | 9.291 | 15.97 | 12.05 | 14.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.776) | (2.581) | (3.368) | (3.371) | (6.279) | (8.394) | |
Interest Income | 0.117 | 2.758 | 1.079 | 1.406 | 1.751 | 2.386 | |
Income Tax Expense | 7.939 | 5.426 | - | - | - | - | |
Net Income | |||||||
Net Income | 34.19 | 21.44 | 15.85 | (1.287) | (15.79) | (9.508) | |
Supplemental | |||||||
EBIT | 44.64 | 20.63 | - | - | - | - | |
EBITDA | 64.06 | 49.7 | - | - | - | - | |