

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.1 | 176.9 | 166.3 | 173.1 | 258.7 | 252.2 | |
COGS | 107.5 | 150.8 | 147.5 | 146.9 | 232.1 | 219.9 | |
Gross Profit | 17.61 | 26.09 | 18.8 | 26.19 | 26.59 | 32.28 | |
Operating Expenses & Income | |||||||
Operating Income | 6.686 | 13.38 | 5.63 | 11.05 | 12.06 | 14.68 | |
Total Operating Expenses | 10.93 | 12.71 | 13.17 | 15.13 | 14.53 | 17.61 | |
R&D Expenses | 0.246 | 0.246 | 0.104 | - | - | - | |
Selling General & Admin Expenses | 7.462 | 8.9 | 9.059 | 11.33 | 11.24 | 14.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.364) | (5.567) | (8.265) | (8.74) | (6.593) | (6.002) | |
Interest Income | 0.442 | 0.509 | 1.629 | 8.744 | 1.634 | 3.119 | |
Income Tax Expense | 0.509 | 0.819 | (0.004) | 1.042 | 0.527 | 2.425 | |
Net Income | |||||||
Net Income | 0.496 | 2.387 | (0.528) | 1.269 | 1.563 | 4.71 | |
Supplemental | |||||||
EBIT | 6.686 | 13.38 | 7.733 | 11.05 | 12.06 | 16.49 | |
EBITDA | 12.89 | 20.4 | 16.59 | 17.83 | 19.19 | 23.7 | |