

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.5 | 433.7 | 252 | 243.8 | 233.7 | 233.1 | |
COGS | 324.8 | 319.6 | 170 | 157.3 | 151.1 | 151.4 | |
Gross Profit | 120.7 | 114 | 82 | 86.57 | 82.64 | 81.71 | |
Operating Expenses & Income | |||||||
Operating Income | 14.1 | 3.904 | 13.3 | 19.81 | 18.16 | 17.62 | |
Total Operating Expenses | 431.4 | 429.8 | 238.7 | 224 | 215.6 | 215.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.3 | 59.38 | 39.77 | 66.33 | 64.69 | 65.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.258) | (2.486) | (1.386) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.949 | 1.481 | - | - | - | - | |
Net Income | |||||||
Net Income | 9.648 | (0.063) | (4.708) | 16.25 | 15.77 | 15.38 | |
Supplemental | |||||||
EBIT | 14.1 | 3.904 | 13.3 | 19.81 | 18.16 | 17.62 | |
EBITDA | 18.03 | 7.7 | 15.96 | 21.2 | 19.89 | 19.45 | |