

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.6 | 272.5 | 302.2 | 281 | 274.6 | 285.1 | |
COGS | 220.9 | 197.4 | 215 | 153.7 | 221.9 | - | |
Gross Profit | 67.68 | 75.1 | 87.22 | 281 | 52.62 | 167.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29.67 | 40.66 | 28.94 | (4.09) | 10.9 | 13.6 | |
Total Operating Expenses | 256.3 | 230.8 | 58.28 | 285.1 | 41.73 | 154.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.33 | 34.98 | 38.24 | 39.16 | 41.76 | 42.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.757888) | (2.719521) | (6.111627) | (5.202) | (4.836) | (6.004839) | |
Interest Income | 0.13738 | 0.3579 | 0.736449 | 0.495 | 0.433 | 0.401 | |
Income Tax Expense | 6.755424 | 9.656539 | 6.001754 | 2.797 | (0.656464) | (0.226566) | |
Net Income | |||||||
Net Income | 20.07 | 28.44 | 17.33 | (11.74) | 12.01 | 12.16 | |
Supplemental | |||||||
EBIT | 29.59 | 40.81 | 29.45 | (3.744) | 10.9 | 19.47 | |
EBITDA | 46.82 | 54.9 | 48.28 | 15.91 | 29.58 | 38.3 | |