

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139.1 | 203.1 | 222.7 | 210.5 | 203 | 214.5 | |
COGS | 133 | 187.7 | 196.2 | 188.6 | 175.8 | 184.3 | |
Gross Profit | 6.053 | 15.4 | 26.56 | 21.91 | 27.2 | 30.13 | |
Operating Expenses & Income | |||||||
Operating Income | (41.79) | (28.48) | (12.03) | (14.03) | (5.307) | 2.54 | |
Total Operating Expenses | 47.85 | 43.88 | 38.59 | 35.94 | 32.5 | 27.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.1 | 21.42 | 20.17 | 20.16 | 19.31 | 17.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.69) | (14.39) | (19.42) | (21.15) | (17.93) | (17.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.944 | 0.819 | 0.59 | 0.481 | 0.853 | 1.455 | |
Net Income | |||||||
Net Income | 31.92 | (36.18) | (30.67) | (35.3) | (14.14) | (12.59) | |
Supplemental | |||||||
EBIT | 54.19 | (21.45) | (11.18) | (14.26) | 4.131 | 5.463 | |
EBITDA | 100.3 | 1.113 | 8.941 | 2.898 | 18.44 | 24.15 | |