

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 363.7 | 237.5 | 248.2 | 237.4 | - | |
COGS | 271.3 | 323.3 | 173.4 | 164.6 | 4.733 | |
Gross Profit | 92.41 | 68.49 | 74.73 | 72.89 | (4.733) | |
Operating Expenses & Income | ||||||
Operating Income | 20.32 | 19.66 | 24.6 | 21.18 | (5.674) | |
Total Operating Expenses | 72.08 | 48.83 | 50.14 | 51.7 | 0.941 | |
R&D Expenses | 1.143 | 0.066 | 0.045 | 0.042 | - | |
Selling General & Admin Expenses | 31.34 | 39.87 | 24.13 | 23.32 | 5.674 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.388) | (3.315) | (5.323) | (4.613) | (1.999) | |
Interest Income | 0.21 | 0.772 | 2.14 | 1.601 | 1.495 | |
Income Tax Expense | 2.228 | 3.089 | 5.558 | 4.593 | 11.28 | |
Net Income | ||||||
Net Income | 13.19 | 25.07 | 81.24 | 11.01 | 125.7 | |
Supplemental | ||||||
EBIT | 20.8 | 18.79 | 24.66 | 22.81 | (5.674) | |
EBITDA | 28.23 | 28.98 | 29.17 | 29.25 | (0.941) | |