
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390 | 524.4 | 525.2 | 502.9 | 494.9 | 479.5 | |
COGS | 290.8 | 351.3 | 334.9 | 334.5 | 341.3 | 324.5 | |
Gross Profit | 99.21 | 173.1 | 190.4 | 168.5 | 153.6 | 155 | |
Operating Expenses & Income | |||||||
Operating Income | (32.85) | 6.986025 | 22.32 | 10.11 | (4.008263) | (6.806324) | |
Total Operating Expenses | 139.4 | 166.1 | 168 | 158.4 | 157.6 | 240 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.47 | 33.55 | 41.68 | 39.82 | 160.6 | 99.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.114328) | (3.998688) | (5.650113) | (5.827474) | (4.937621) | (4.638586) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (8.470705) | (1.713556) | 1.764007 | (0.826269) | 4.225416 | 4.519415 | |
Net Income | |||||||
Net Income | (23.25) | 9.258089 | 20.75 | 12.35 | 2.146148 | 3.045414 | |
Supplemental | |||||||
EBIT | (27.58) | 11.54 | 28.92 | 17.35 | (4.008263) | - | |
EBITDA | (21.72) | 16.96 | 33.9 | 21.11 | 3.430737 | - | |