
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 175.3 | 179.4 | 164.5 | 162.3 | 162.1 | |
COGS | 130.5 | 130.7 | 125.7 | 125.5 | 124.4 | |
Gross Profit | 44.86 | 48.73 | 38.73 | 36.74 | 37.71 | |
Operating Expenses & Income | ||||||
Operating Income | 9.770367 | 21.85 | 6.277877 | 4.861 | 4.099 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.442497 | 4.444349 | 5.279932 | 4.514 | 5.009 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.553771) | (0.998221) | (1.397684) | (1.971) | (1.584) | |
Interest Income | 0.012 | 0.037 | 0.0702 | 0.068 | 0.13 | |
Income Tax Expense | 6.000864 | 7.216054 | - | - | - | |
Net Income | ||||||
Net Income | 2.245153 | 18.51 | 7.348842 | 6.044 | 6.35 | |
Supplemental | ||||||
EBIT | 22.75 | 26.59 | - | - | - | |
EBITDA | 9.799788 | 31.46 | 17.08 | - | - | |