
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.8 | 250 | 308.1 | 307.3 | 228.7 | 208.5 | |
COGS | 177.9 | 170.1 | 236.4 | 217.5 | 140.1 | 202.3 | |
Gross Profit | 79.9 | 79.98 | 71.74 | 89.79 | 88.58 | 6.210001 | |
Operating Expenses & Income | |||||||
Operating Income | 6.842 | (10.58) | (20.16) | (6.386) | 5.416 | 4.7 | |
Total Operating Expenses | 73.06 | 90.55 | 91.9 | 96.18 | 80.76 | - | |
R&D Expenses | 0.237 | 0.034 | - | - | - | - | |
Selling General & Admin Expenses | 18.56 | 61.91 | 59.92 | 65.86 | 56.36 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.506) | (3.531) | (6.011) | (6.231) | (1.22) | (1.002) | |
Interest Income | 1.418 | 3.726 | 2.399 | 2.053 | 0.836 | 0.453 | |
Income Tax Expense | 3.307 | (4.097) | 3.295 | 4.325 | 5.245 | 5.152 | |
Net Income | |||||||
Net Income | 2.117 | (10.21) | (26.68) | (15.07) | 1.739 | 0.687 | |
Supplemental | |||||||
EBIT | 6.93 | (10.58) | (17.37) | (4.521) | 5.416 | 4.7 | |
EBITDA | 9.808 | (6.631) | (13.24) | (0.617) | 9.235 | 8.194 | |