

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.5 | 201 | 181.2 | 189.1 | 203.2 | 203.2 | |
COGS | 181.7 | 182.6 | 160.9 | 160.8 | 185.1 | 184.8 | |
Gross Profit | 13.74 | 16.82 | 20.37 | 28.28 | 18.13 | 18.43 | |
Operating Expenses & Income | |||||||
Operating Income | (0.244) | 1.886 | (0.456) | 12.68 | 1.3 | 1.271 | |
Total Operating Expenses | 14.52 | 15.11 | 20.82 | 15.61 | 16.83 | 17.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.52 | 16.44 | 15.64 | 15.61 | - | 13.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.235) | (3.349) | (3.474) | (2.872) | (2.59) | (2.6) | |
Interest Income | - | - | - | - | - | 0.205 | |
Income Tax Expense | 3.238 | 1.098 | (3.723) | 2.508 | (0.259) | (0.26) | |
Net Income | |||||||
Net Income | (6.647) | (0.669) | (1.317) | 7.537 | (1.514) | (1.514) | |
Supplemental | |||||||
EBIT | (1.174) | 3.778 | (1.566) | 11.76 | 1.3 | 1.344 | |
EBITDA | 9.969 | 14.87 | 9.165 | 20.47 | 13 | 13.04 | |