
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 223.5 | 229.8 | 244.5 | 251.4 | |
COGS | 196.2 | 195.7 | 212.3 | 224 | |
Gross Profit | 27.34 | 34.13 | 32.16 | 27.38 | |
Operating Expenses & Income | |||||
Operating Income | 2.277 | 8.665 | 2.959 | (7.076) | |
Total Operating Expenses | 25.06 | 25.47 | 29.2 | 34.46 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 24.95 | 25.35 | 31.91 | 33.27 | |
Earnings from Continuing Operations | |||||
Interest Expense | (1.208) | (1.449) | (1.17) | (0.757) | |
Interest Income | - | - | - | - | |
Income Tax Expense | (3.82) | 2.853 | (0.562) | (4.297) | |
Net Income | |||||
Net Income | 4.889 | 4.363 | (0.358) | (3.535) | |
Supplemental | |||||
EBIT | 2.277 | 8.665 | 2.959 | (1,146.5) | |
EBITDA | 10.57 | 17.5 | 12.34 | 0.074 | |