
| 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 | 127.1 |
Gross Profit | 59.44 | 63.18 | 51.04 | 55.6 | 53.06 | 49.37 |
Operating Expenses & Income | ||||||
Operating Income | 14.73 | 12.2 | (0.875) | 3.791 | 0.001 | 1.553 |
Total Operating Expenses | 207.3 | 230 | 202 | 195.2 | 191.4 | 174.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | 35.94 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12.22 | 8.712 | (7.138) | 3.402 | 0.609 | 2.077 |
Supplemental | ||||||
EBIT | - | 12.2 | (0.875) | 3.791 | 0.001 | 1.553 |
EBITDA | - | 16.39 | 2.98 | 7.29 | 3.325 | 4.813 |