

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222 | 242.2 | 201.1 | 198.9 | 191.4 | 176.5 | |
COGS | 162.6 | 179.1 | 150.1 | 143.3 | 138.3 | 127.8 | |
Gross Profit | 59.44 | 63.18 | 51.04 | 55.6 | 53.06 | 48.72 | |
Operating Expenses & Income | |||||||
Operating Income | 17.61 | 12.2 | (9.275) | 3.791 | 0.001 | 1.553 | |
Total Operating Expenses | 41.83 | 50.98 | 60.31 | 51.81 | 53.05 | 47.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.5 | 5.4 | 8.9 | 6.7 | 47.66 | 37.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.675) | (0.358) | (0.319) | (0.606) | - | (0.115) | |
Interest Income | 0.724 | 0.292 | 0.244 | 0.633 | 1.061 | 0.787 | |
Income Tax Expense | 4.665 | 3.779 | (1.893) | 1.022 | 0.453 | 1.192 | |
Net Income | |||||||
Net Income | 12.22 | 8.712 | (7.138) | 3.402 | 0.609 | 2.077 | |
Supplemental | |||||||
EBIT | 14.87 | 13.6 | (9.275) | 5.891 | 1.062 | 3.269 | |
EBITDA | 18.85 | 17.79 | (5.388) | 9.39 | 4.386 | 6.529 | |