
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126.6 | 255.7 | 296 | 311.4 | 330.2 | 387 | |
COGS | 142.6 | 226.1 | 254.4 | 266.5 | 294.7 | 336 | |
Gross Profit | (15.91) | 29.59 | 41.55 | 44.82 | 35.5 | 50.95 | |
Operating Expenses & Income | |||||||
Operating Income | (63.48) | (3.128) | (1.504) | 3.004 | (5.026) | 7.702 | |
Total Operating Expenses | 47.58 | 32.72 | 43.06 | 41.82 | 40.52 | 43.24 | |
R&D Expenses | 0.792 | 0.792 | 0.793 | - | - | - | |
Selling General & Admin Expenses | 25.45 | 30.77 | 38.72 | 38.16 | 40.52 | 42.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.979) | (1.608) | (1.272) | (1.769) | (1.469) | (1.369) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (9.017) | (3.205) | (6.901) | (2.74) | (6.931) | (3.296) | |
Net Income | |||||||
Net Income | (50.67) | (0.703) | 4.649 | 2.992 | 1.345 | 10.49 | |
Supplemental | |||||||
EBIT | (57.71) | (2.3) | (0.98) | 2.021 | (4.117) | 8.561 | |
EBITDA | (31.61) | 24.98 | 27.29 | 31.75 | 25.77 | 31.73 | |