
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.6 | 230.2 | 261.1 | 235.2 | 243.4 | 246.3 | |
COGS | 168.1 | 195.1 | 214.5 | 194.2 | 199.9 | 199.8 | |
Gross Profit | 27.46 | 35.05 | 46.56 | 41.02 | 43.48 | 46.51 | |
Operating Expenses & Income | |||||||
Operating Income | 0.457 | 6.141 | 17.58 | 10.76 | 10.7 | 13.2 | |
Total Operating Expenses | 27.59 | 28.88 | 28.99 | 30.26 | 32.79 | 33.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.172 | 7.61 | 8.747 | 8.72 | 9.734 | 7.851 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.467) | (1.529) | (1.431) | (1.008) | (0.761) | (0.839) | |
Interest Income | 0.031 | 0.09 | 0.668 | 0.642 | 1.31 | 0.604 | |
Income Tax Expense | 0.035 | 1.062 | 3.375 | 1.982 | 2.049999 | 2.369 | |
Net Income | |||||||
Net Income | 0.222 | 4.46 | 14.94 | 9.508 | 9.893 | 11.42 | |
Supplemental | |||||||
EBIT | 0.724 | 6.169 | 19.74 | 12.5 | 10.7 | 13.86 | |
EBITDA | 7.139 | 12.85 | 26.61 | 20.03 | 18.68 | 22.07 | |