
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.7 | 142.1 | 139.4 | 112.5 | 102.3 | 97.11 | |
COGS | 111.6 | 143 | 101.9 | 80.93 | 99.48 | 87.3 | |
Gross Profit | 39.13 | (0.917) | 37.55 | 31.58 | 2.855 | 9.805999 | |
Operating Expenses & Income | |||||||
Operating Income | 6.836 | (2.751) | 5.164 | 0.916 | 1.095 | 2.345 | |
Total Operating Expenses | 31.98 | 32.02 | 32.39 | 30.66 | 1.76 | 7.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.57 | 23.62 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.274) | (2.141) | (2.786) | (2.172) | (1.488) | (1.82) | |
Interest Income | 0.276 | 0.005 | - | 0.008 | - | 0.006 | |
Income Tax Expense | 0.957 | (0.421) | 0.861 | (0.259) | 0.403 | 0.598 | |
Net Income | |||||||
Net Income | 3.196 | (4.144) | 0.615 | (1.14) | (1.577) | (0.93) | |
Supplemental | |||||||
EBIT | 5.682 | (3.051) | 4.013 | 0.604 | 1.095 | 2.158 | |
EBITDA | 6.553 | (1.95) | 5.109 | 1.408 | 1.915 | 2.972 | |