

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.4 | 257.2 | 255.2 | 232.2 | 219.5 | 229.5 | |
COGS | 117.2 | 204.9 | 193.6 | 171.9 | 172.7 | 182.2 | |
Gross Profit | 42.29 | 52.25 | 61.68 | 60.29 | 46.85 | 47.25 | |
Operating Expenses & Income | |||||||
Operating Income | 6.615 | 11.61 | 14.15 | 12.49 | (1.584) | (0.676) | |
Total Operating Expenses | 152.8 | 245.6 | 241.1 | 219.7 | 221.1 | 230.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.05 | 20.27 | 23.92 | 24.65 | 22.79 | 22.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.61) | (8.28) | (11.04) | (11.01) | (7.751) | (7.325) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.1) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.658 | 2.042 | 2.458 | (6.134) | (13.31) | (12.39) | |
Supplemental | |||||||
EBIT | 2.915 | - | - | - | - | - | |
EBITDA | 25.79 | 31.39 | - | - | - | - | |