
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466 | 466.5 | 330.3 | 250.4 | 246.2 | 252.7 | |
COGS | 339.8 | 349.3 | 242 | 189.4 | 194.8 | 186.6 | |
Gross Profit | 126.2 | 117.2 | 88.36 | 60.98 | 51.43 | 66.06 | |
Operating Expenses & Income | |||||||
Operating Income | 63.34 | 45.91 | 29.26 | 23.68 | 19.23 | 30.48 | |
Total Operating Expenses | 72.5 | 73.27 | 59.1 | 37.3 | 32.2 | 35.57 | |
R&D Expenses | 1.84 | 0.234 | 0.15 | - | - | - | |
Selling General & Admin Expenses | 10 | 9.617 | 23.66 | 2.98 | 2.564 | 13.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.971) | (4.367) | (1.311) | (2.62) | (2.533) | (1.766) | |
Interest Income | 0.634 | 0.752 | 0.02 | 0.103 | 0.31 | 0.573 | |
Income Tax Expense | 15.57 | 11.52 | 6.057 | 5.004 | 4.196 | 5.285 | |
Net Income | |||||||
Net Income | 52.03 | 34.34 | 37.61 | 28.04 | 5.742 | 8.045 | |
Supplemental | |||||||
EBIT | 42.87 | 23.95 | 25.79 | 32.79 | 19.23 | 18.93 | |
EBITDA | 54.41 | 33.33 | 36.05 | 37.27 | 31.62 | 28.43 | |