

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 185.8 | 225.3 | 225 | 202.6 | 206.5 | |
COGS | 130.8 | 122.3 | 133.3 | 113.8 | 115.5 | |
Gross Profit | 55.02 | 103.1 | 91.78 | 88.83 | 91.02 | |
Operating Expenses & Income | ||||||
Operating Income | 16.64 | 19.11 | 17.2 | 13.59 | 12.03 | |
Total Operating Expenses | 169.2 | 206.2 | 207.8 | 189 | 194.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.965 | 4.535 | 5.112 | 5.317 | 5.868 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.904) | (0.564) | (0.975) | (1.109) | (1.307) | |
Interest Income | 0.152 | 0.275 | 0.319 | 0.362 | 0.115 | |
Income Tax Expense | 7.06 | - | - | - | - | |
Net Income | ||||||
Net Income | 24.25 | 12.05 | 10.44 | 10.66 | 20.41 | |
Supplemental | ||||||
EBIT | 15.13 | - | - | - | - | |
EBITDA | 38.03 | 24.15 | - | - | - | |