
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.7 | 455.4 | 427.6 | 423.2 | 373.3 | 378.8 | |
COGS | 306 | 322.3 | 316.9 | 303.3 | 265.3 | 271.8 | |
Gross Profit | 83.7 | 133 | 110.7 | 120 | 108 | 107 | |
Operating Expenses & Income | |||||||
Operating Income | 7.12274 | 24.21 | (142.4) | (8.105204) | 4.076047 | 7.329665 | |
Total Operating Expenses | 76.54 | 108.8 | 253 | 128.1 | 103.9 | 168.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.62 | 110.6 | 236.6 | 119.6 | 100.6 | 91.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.697166) | (0.728443) | (1.07932) | (2.059729) | (2.070628) | (2.013235) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.10586) | 1.389424 | (2.3178) | 0.120467 | (0.574733) | (0.632998) | |
Net Income | |||||||
Net Income | 6.605564 | 17.86 | (141.3) | (10.28) | 3.252628 | 5.868823 | |
Supplemental | |||||||
EBIT | 7.161175 | 20.1 | (142.4) | (8.105204) | 4.076047 | - | |
EBITDA | 33.71 | 42.8 | (115.8) | 18.26 | 25.71 | - | |