
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.69 | 139.4 | 171.9 | 189.4 | 204.8 | 219.3 | |
COGS | 45.2 | 66.88 | 82.29 | 93.3 | 108.6 | 119.3 | |
Gross Profit | 27.49 | 72.56 | 89.62 | 96.15 | 96.25 | 99.94 | |
Operating Expenses & Income | |||||||
Operating Income | (7.133) | 16.24 | 27.28 | 36.6 | 35.95 | 36.83 | |
Total Operating Expenses | 79.82 | 123.2 | 144.6 | 152.8 | 168.9 | 182.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.488 | 3.57 | 4.708 | 4.466 | 5.986 | 6.381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.788) | (0.945) | (2.526) | (1.723) | (2.048) | (3.718) | |
Interest Income | 0.476 | 1.309 | 0.108 | 0.13 | 0.461 | 0.537 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.717) | 31.11 | 16.71 | 24.44 | 24.84 | 23.77 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2.394 | 50.79 | - | - | - | - | |