

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.7 | 213 | 213.5 | 173.1 | 168.9 | 170.5 | |
COGS | 179.2 | 206.3 | 179.1 | (0.829) | 151.4 | 164.1 | |
Gross Profit | 69.47 | 53.83 | 34.37 | 173.9 | 17.49 | 43.57 | |
Operating Expenses & Income | |||||||
Operating Income | 23.3 | 8.813008 | 12.89 | 9.751 | 5.959 | 6.495 | |
Total Operating Expenses | 46.17 | 33.54 | 21.55 | 164.1 | 11.53 | 126.6 | |
R&D Expenses | - | 0.213 | 0.356 | 0.018 | 0.133 | - | |
Selling General & Admin Expenses | 2.688 | 3.411 | 3.341 | 4.065 | 3.033 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.499) | (0.656) | (1.468) | (1.213) | (2.249) | (2.909) | |
Interest Income | 0.683 | 0.117271 | 0.749459 | 1.988 | 3.319 | 1.654 | |
Income Tax Expense | 4.897971 | 1.603542 | 0.901434 | 1.845 | 0.806 | 1.126 | |
Net Income | |||||||
Net Income | 17.13 | 15.36 | 183.8 | 7.943 | 21.81 | 22.4 | |
Supplemental | |||||||
EBIT | 23.11 | 7.938279 | 11.87 | 11.74 | 5.071 | 6.474 | |
EBITDA | 38.33 | 22.42 | 24.59 | 22.59 | 14.96 | 16.29 | |