

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268 | 293.6 | 285.6 | 336.2 | 215.9 | 230.6 | |
COGS | 222.8 | 266.1 | 236.2 | 288.8 | 128.3 | 128.5 | |
Gross Profit | 45.18 | 27.5 | 49.43 | 47.4 | 87.68 | 102.1 | |
Operating Expenses & Income | |||||||
Operating Income | (8.738) | (44.77) | (16.07) | (23.65) | 27.39 | 37.1 | |
Total Operating Expenses | 53.92 | 72.27 | 65.5 | 71.05 | 60.29 | 65.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.92 | 72.27 | 65.5 | 71.05 | 60.29 | 46.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.835) | (3.244) | (4.509) | (3.365) | (2.704) | (2.188) | |
Interest Income | 0.126 | 0.207 | 0.819 | 0.914 | 1.163 | 1.587 | |
Income Tax Expense | (3.526) | 4.681 | 7.451 | (1.662) | 10.37 | 11.81 | |
Net Income | |||||||
Net Income | (9.079) | (101.1) | (34.8) | (35.85) | 32.44 | 22.71 | |
Supplemental | |||||||
EBIT | (9.508) | (90.82) | (22.86) | (33.94) | 34.06 | - | |
EBITDA | 3.201 | (77.77) | (6.933) | (15.1) | 50.44 | 49.42 | |