
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.28 | 112.1 | 118.5 | 108 | 101.5 | 100.4 | |
COGS | 73.48 | 89.44 | 97.42 | 89.66 | 84.64 | 83.42 | |
Gross Profit | 17.81 | 22.65 | 21.06 | 18.39 | 16.89 | 16.94 | |
Operating Expenses & Income | |||||||
Operating Income | 7.258 | 9.428 | 5.485 | 2.298 | 0.167 | 0.749 | |
Total Operating Expenses | 10.55 | 13.22 | 15.57 | 16.09 | 16.72 | 15.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.341 | 11.11 | 12.86 | 12.82 | 13.2 | 13.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.19) | (0.294) | (0.331) | (0.806) | (0.476) | (0.469) | |
Interest Income | 0.06 | 0.13 | 0.207 | 0.125 | - | - | |
Income Tax Expense | 1.693 | 1.735 | 1.031 | 0.458 | 0.12 | 0.569 | |
Net Income | |||||||
Net Income | 5.319 | 8.508 | 4.199 | 2.364 | 0.608 | 0.158 | |
Supplemental | |||||||
EBIT | 7.202 | 10.51 | 5.59 | 3.628 | 0.167 | 1.051 | |
EBITDA | 13.05 | 17.07 | 12.93 | 12.25 | 9.046 | 9.808 | |