

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 166.7 | 181.4 | 194.2 | 188.4 | 172 | 360.4 | |
COGS | 98.12 | 110.4 | 123.5 | 114.8 | 163 | 290.6 | |
Gross Profit | 68.56 | 70.93 | 70.72 | 10.68 | 9.005 | 69.81 | |
Operating Expenses & Income | |||||||
Operating Income | 5.584 | 7.071 | 10.32 | 8.892 | 7.772 | 15.14 | |
Total Operating Expenses | 62.98 | 63.86 | 60.41 | 1.783 | 1.233 | 91.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.07 | 48.77 | 3.038 | 6.758 | 4.985 | 78.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.454) | (0.198) | (0.246) | (5.836) | (0.529) | (6.667) | |
Interest Income | 0.12 | 0.113 | 0.789 | 1.692 | 1.312 | 2.31 | |
Income Tax Expense | (0.751) | 2.605 | 2.225 | 1.609 | 0.48 | 2.089 | |
Net Income | |||||||
Net Income | 5.564 | (0.945) | 8.732 | 9.645 | 9.143 | 18.79 | |
Supplemental | |||||||
EBIT | 6.48 | 1.878 | 11.22 | 17.11 | 7.772 | 23.37 | |
EBITDA | 13.1 | 7.953 | 17.25 | 23.14 | 13.59 | 35.22 | |