
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.4 | 138.1 | 117.2 | 145.8 | 166.3 | 176.9 | |
COGS | 116 | 116.3 | 100.3 | 123.5 | 139.5 | 147.9 | |
Gross Profit | 27.33 | 21.79 | 16.9 | 22.32 | 26.78 | 28.96 | |
Operating Expenses & Income | |||||||
Operating Income | 10.49 | 4.414862 | (0.664955) | 1.446843 | 6.327417 | 7.999749 | |
Total Operating Expenses | 16.84 | 17.37 | 17.57 | 20.87 | 20.46 | 20.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.84 | 17.37 | 17.57 | 20.87 | 20.46 | 20.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.210576) | (0.768131) | (1.203596) | (1.71976) | (1.625387) | (1.818892) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.524275 | 1.66411 | 0.672495 | 0.99112 | 1.120044 | 1.195385 | |
Net Income | |||||||
Net Income | 7.9196 | 2.419623 | (2.005902) | (0.848369) | 3.5376 | 4.898809 | |
Supplemental | |||||||
EBIT | 10.65 | 4.851864 | (0.165835) | 1.870951 | 6.372833 | 7.999697 | |
EBITDA | 13.61 | 8.271776 | 3.133665 | 5.144621 | 10.04 | 11.75 | |