
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.6 | 252.2 | 284.7 | 287.4 | 272 | 236.1 | |
COGS | 199.8 | 215.4 | 225.4 | 229.4 | 206.3 | 172.5 | |
Gross Profit | 48.82 | 34.19 | 59.3 | 57.95 | 65.76 | 63.6 | |
Operating Expenses & Income | |||||||
Operating Income | (3.926) | (4.535) | 20.39 | 17.39 | 21.67 | 16.9 | |
Total Operating Expenses | 52.67 | 41.4 | 38.91 | 40.56 | 44.09 | 46.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.82 | 13.65 | 14.58 | 19.49 | 44.09 | 24.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.912) | (4.444) | (5.363) | (6.313) | (4.991) | (3.996) | |
Interest Income | 0.06 | 0.001 | 0.019 | - | 1.097 | 1.335 | |
Income Tax Expense | (0.826) | 0.335 | 1.526 | 1.769 | 4.362 | 5.732 | |
Net Income | |||||||
Net Income | (4.497) | (8.672) | 12.63 | 7.12 | 11.33 | 7.25 | |
Supplemental | |||||||
EBIT | (4.221) | (6.87) | 20.38 | 17.37 | 21.67 | 16.63 | |
EBITDA | 9.737 | 5.691 | 31.08 | 27.4 | 31.66 | 26.83 | |