
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.6 | 151 | 159.5 | 109.3 | 107.8 | 110.8 | |
COGS | 105.9 | 126.8 | 127.1 | 97.2 | 92.12 | 91.55 | |
Gross Profit | 27.7 | 24.17 | 32.38 | 11.86 | 16.11 | 19.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9.178 | 5.98 | 11.11 | (6.904) | (1.429) | 1.423 | |
Total Operating Expenses | 18.62 | 18.19 | 21.27 | 18.68 | 17.54 | 17.59 | |
R&D Expenses | 0.876 | 1.577 | 0.475 | - | - | - | |
Selling General & Admin Expenses | 16.92 | 15.85 | 18.16 | 17.44 | 18.27 | 17.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.297) | (0.517) | (0.512) | (0.802) | (0.9) | (0.901) | |
Interest Income | 0.014 | 0.053 | 0.059 | 0.033 | 0.016 | 0.012 | |
Income Tax Expense | 1.818 | 1.534 | 1.431 | 0.06 | 0.169 | 0.493 | |
Net Income | |||||||
Net Income | 6.574 | 1.249 | 8.575 | (7.542) | (1.541) | 0.988 | |
Supplemental | |||||||
EBIT | 8.693 | 3.3 | 10.56 | 5.54 | (1.429) | 1.212 | |
EBITDA | 15.42 | 10.03 | 16.72 | 12.11 | 4.111 | 6.714 | |