
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.8 | 255 | 222.2 | 236 | 243.7 | 230.9 | |
COGS | 179.3 | 178.1 | 161.7 | 192.8 | 188.5 | 184 | |
Gross Profit | 41.54 | 76.84 | 60.49 | 43.28 | 55.22 | 46.88 | |
Operating Expenses & Income | |||||||
Operating Income | (5.692) | 23.55 | 12.17 | (8.264) | (4.554) | (10.69) | |
Total Operating Expenses | 47.38 | 53.28 | 48.32 | 50.38 | 59.77 | 57.57 | |
R&D Expenses | 0.224 | - | - | - | - | - | |
Selling General & Admin Expenses | 33.9 | 36.86 | 37.75 | 39.44 | 57.96 | 47.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.355) | (6.912) | (8.041) | (8.446) | (8.488) | (8.583) | |
Interest Income | 0.06 | 0.469 | 1.134 | 0.736 | 0.686 | 2.046 | |
Income Tax Expense | (0.521) | 6.429 | 3.959 | 1.536 | (0.623) | (0.831) | |
Net Income | |||||||
Net Income | (2.343) | 10.6 | 3.999 | (14.7) | (10.86) | (15.43) | |
Supplemental | |||||||
EBIT | (5.828) | 24.15 | 15.61 | (5.544) | (4.554) | (11.55) | |
EBITDA | 5.987 | 40.24 | 31.46 | 8.966 | 10.13 | 3.52 | |