

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.1 | 212.9 | 172.4 | 203.9 | 162.5 | 148.2 | |
COGS | 154.9 | 128.3 | 110 | 119.4 | 111.2 | 112 | |
Gross Profit | 75.14 | 84.6 | 62.35 | 84.45 | 51.28 | 36.15 | |
Operating Expenses & Income | |||||||
Operating Income | 52.76 | 61.77 | 54.38 | 83.2 | 34.37 | 21.61 | |
Total Operating Expenses | 22.38 | 22.83 | 24.32 | 17.88 | 16.92 | 18.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.2 | 17.54 | 16 | 13.73 | 13.54 | 15.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.704) | (3.69) | (4.221) | (2.895) | (3.516499) | (3.419941) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.57 | 24.38 | 32.75 | 2.757 | 8.322177 | 2.119051 | |
Net Income | |||||||
Net Income | 23.83 | 40.43 | (20.19) | 39.9 | 26.57 | 14.7 | |
Supplemental | |||||||
EBIT | 49.1 | 61.77 | 36.28 | 49.26 | 34.37 | 16.43 | |
EBITDA | 100.3 | 87.18 | 53.5 | 66.61 | 48.69 | 31.09 | |