

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148.9 | 165.1 | 152.4 | 116.5 | 96.5 | 84.22 | |
COGS | 96.34 | 103.4 | 99.57 | 78.84 | 63.13 | 52.78 | |
Gross Profit | 52.54 | 61.68 | 52.87 | 37.65 | 33.37 | 31.44 | |
Operating Expenses & Income | |||||||
Operating Income | 6.49 | 3.775 | 2.033 | (27.06) | (3.31) | (0.764) | |
Total Operating Expenses | 46.05 | 57.9 | 50.84 | 64.7 | 36.68 | 32.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.47 | 46.9 | 44.52 | 38.32 | 35.62 | 47.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.878) | (0.377) | (0.336) | (0.322) | (0.333) | (0.316) | |
Interest Income | 5.878 | 0.016 | 0.472 | 0.722 | 0.577 | 0.368 | |
Income Tax Expense | 0.058 | 0.588 | (7.249) | (2.555) | 9.588 | (0.103) | |
Net Income | |||||||
Net Income | 0.006 | 19.6 | 9.418 | (24.1) | (34.75) | (0.083) | |
Supplemental | |||||||
EBIT | 5.942 | 20.56 | 2.505 | (26.98) | (24.73) | (0.181) | |
EBITDA | 11.69 | 25.79 | 5.767 | (22.87) | (22.42) | 1.349 | |