

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.9 | 219.5 | 203.8 | 240.5 | 282 | 277.2 | |
COGS | 144.7 | 183.9 | 151.7 | 171.6 | 201.6 | 198.1 | |
Gross Profit | 24.22 | 35.59 | 52.05 | 68.86 | 80.44 | 79.15 | |
Operating Expenses & Income | |||||||
Operating Income | (2.608) | 3.632 | 18.28 | 17.76 | 16.71 | 15.06 | |
Total Operating Expenses | 26.83 | 30.22 | 33.77 | 51.1 | 63.73 | 64.09 | |
R&D Expenses | 0.99 | 1.012 | 0.92 | - | 0.898 | 0.898 | |
Selling General & Admin Expenses | 26.63 | 29.71 | 37.61 | 50.19 | 62.22 | 14.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.632) | (1.734) | (1.799) | (3.214) | (3.862) | (3.43) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.518 | 3.139 | (5.938) | 3.202 | 3.268 | 3.224 | |
Net Income | |||||||
Net Income | (6.003) | 1.359 | 18.75 | 11.4 | 9.618 | 8.231 | |
Supplemental | |||||||
EBIT | (1.853) | 5.293 | 14.92 | 18 | 17.59 | 15.78 | |
EBITDA | 0.916 | 8.16 | 18.04 | 22.76 | 23.88 | 22.1 | |