
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.6 | 273.9 | 320 | 275.5 | 315.2 | 472.3 | |
COGS | 181.9 | 216.6 | 251.1 | 203.6 | 289.7 | 459.7 | |
Gross Profit | 55.69 | 57.24 | 68.92 | 71.89 | 25.5 | 12.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10.36 | 8.63 | 7.57 | 8.685 | 9 | 17.3 | |
Total Operating Expenses | 45.91 | 49.34 | 61.36 | 63.2 | 16.5 | (4.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 33.34 | 42.68 | 44.06 | 54.4 | 29.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.136) | (1.917) | (2.953) | (2.954) | (2.2) | (3) | |
Interest Income | 0.004 | 0.002 | 0.007 | 2.131 | 0.6 | 1 | |
Income Tax Expense | 1.31 | 1.077 | 0.742 | 1.289 | 1.7 | 3 | |
Net Income | |||||||
Net Income | 6.914 | 5.78 | 3.694 | 4.373 | 6.3 | 11.7 | |
Supplemental | |||||||
EBIT | 10.36 | 7.802 | 7.179 | 8.247 | 9.6 | 18 | |
EBITDA | 14.22 | 12.78 | 13.59 | 14.82 | 17.5 | 28 | |