
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.8 | 156.1 | 171 | 224.5 | 250 | 264.5 | |
COGS | 124.6 | 132.5 | (0.686) | 168.9 | 197.6 | 207.5 | |
Gross Profit | 22.25 | 23.56 | 171.7 | 55.59 | 39.46 | 163.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1.406 | 1.102 | 3.777 | 9.32 | 13.97 | 64.03 | |
Total Operating Expenses | 20.84 | 22.46 | 167.2 | 46.27 | 42.28 | 99.2 | |
R&D Expenses | 1.635 | 1.573 | 1.285 | - | - | 0.364 | |
Selling General & Admin Expenses | 2.526 | 2.44 | 29.53 | 34.8 | 4.224 | 8.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.576) | (1.541) | (2.421) | (2.035) | (3.814) | (5.115) | |
Interest Income | 0.001 | 0.046 | 0.375 | 0.631 | 0.265 | 0.208 | |
Income Tax Expense | 0.502 | 0.163 | (0.073) | 1.369 | 2.003 | 3.023 | |
Net Income | |||||||
Net Income | 0.907 | 0.901 | 3.765 | 5.866 | 7.104 | 9.366 | |
Supplemental | |||||||
EBIT | 2.982 | 2.643 | 6.203 | 9.32 | 14.25 | 13.44 | |
EBITDA | 8.379 | 8.695 | 12.09 | 15.7 | 21.02 | 20.33 | |