

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.6 | 166.1 | 173.8 | 181.9 | 176.4 | 176.4 | |
COGS | 96.69 | 119.6 | 129.1 | 135.1 | 133.9 | 133.4 | |
Gross Profit | 30.69 | 46.46 | 44.79 | 46.81 | 42.45 | 42.95 | |
Operating Expenses & Income | |||||||
Operating Income | (8.055006) | 20.55 | 18.93 | 20.65 | 14.01 | 14.01 | |
Total Operating Expenses | 38.75 | 25.91 | 25.86 | 26.16 | 162.4 | 60.86 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.997166 | 6.621221 | 7.078222 | 6.78846 | 8.786311 | 8.785971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.69) | (19.77) | (17.59) | (20.88) | (24.8) | (24.8) | |
Interest Income | 0.147025 | 0.189291 | 0.689091 | 0.692756 | 0.252961 | 0.252962 | |
Income Tax Expense | 0.0274 | 0.522355 | (0.304947) | 0.132491 | - | 0.006337 | |
Net Income | |||||||
Net Income | (26.22) | 32.54 | 3.941421 | 1.302369 | (7.687009) | (7.731035) | |
Supplemental | |||||||
EBIT | (5.825554) | 54.26 | 21.09 | 22.2 | - | - | |
EBITDA | 14.08 | 72.91 | 39.88 | 41.58 | - | - | |