
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.8 | 76.1 | 69.7 | 71.7 | 63.1 | 66.2 | |
COGS | 32.2 | 31.4 | 31.9 | 26.5 | 24 | 20.6 | |
Gross Profit | 81.6 | 44.7 | 37.8 | 45.2 | 39.1 | 45.6 | |
Operating Expenses & Income | |||||||
Operating Income | 80.4 | 41.5 | 37.7 | 42.8 | 36.7 | 42.8 | |
Total Operating Expenses | 33.4 | 34.6 | 32 | 28.9 | 26.4 | 23.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.3 | 4.4 | 3.4 | 3.9 | 4.2 | 4.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.5) | (9.4) | (11.2) | (6.8) | (7.6) | (7.2) | |
Interest Income | - | - | 0.6 | 0.1 | 0.6 | 0.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.8 | 31.9 | 25.6 | 76.3 | 29.5 | 183.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |