

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156 | 234.1 | 210.5 | 245.4 | 286.9 | 302.8 | |
COGS | 138.8 | 209.8 | 182.8 | 203.6 | 263.1 | 281 | |
Gross Profit | 17.2 | 24.27 | 27.69 | 41.78 | 23.84 | 21.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9.99 | 17.49 | 16.91 | 29.34 | 10.53 | 11.75 | |
Total Operating Expenses | 146.1 | 216.6 | 193.6 | 216.1 | 276.4 | 291.1 | |
R&D Expenses | 0.065 | 0.132 | 0.016 | - | - | - | |
Selling General & Admin Expenses | 4.085 | 5.289 | 5.747 | 6.939 | 8.355 | 11.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.002) | (0.688) | (1.324) | (1.439) | (1.261) | (1.697) | |
Interest Income | 0.031 | 0.013 | 0.034 | 0.11 | 0.976 | 0.915 | |
Income Tax Expense | 0.656 | 1.481 | - | - | - | - | |
Net Income | |||||||
Net Income | 5.536 | 12.51 | 14.67 | 25.65 | 10.94 | 11.98 | |
Supplemental | |||||||
EBIT | 9.922 | 14.89 | - | - | - | - | |
EBITDA | 11.99 | 19.62 | - | - | - | - | |