

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.1 | 157.2 | 172.4 | 141.7 | 162.5 | 148 | |
COGS | 154.9 | 94.72 | 110 | 83.03 | 111.2 | 112 | |
Gross Profit | 75.14 | 62.44 | 62.35 | 58.72 | 51.28 | 36.67 | |
Operating Expenses & Income | |||||||
Operating Income | 52.76 | 45.59 | 54.38 | 57.85 | 34.37 | 17.73 | |
Total Operating Expenses | 22.38 | 16.85 | 24.32 | 12.43 | 16.92 | 18.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.2 | 12.94 | 16 | 9.548773 | 13.54 | 15.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.704) | (2.723448) | (4.221) | (2.012793) | (3.516498) | (3.761153) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.57 | 17.99 | 32.75 | 1.916846 | 8.322177 | 2.234929 | |
Net Income | |||||||
Net Income | 23.83 | 29.84 | (20.19) | 27.74 | 26.57 | 15.03 | |
Supplemental | |||||||
EBIT | 49.1 | 45.59 | 36.28 | 34.25 | 34.37 | 21.91 | |
EBITDA | 100.3 | 64.35 | 53.5 | 46.31 | 48.69 | 35.63 | |