

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 106.8 | 123.5 | 147.4 | 150.2 | 132.5 | |
COGS | 70.55 | 89.04 | 102.6 | 106.3 | 98.2 | |
Gross Profit | 36.28 | 34.42 | 44.82 | 43.94 | 34.27 | |
Operating Expenses & Income | ||||||
Operating Income | 18.34 | 13.89 | 18.32 | 19 | 9.731 | |
Total Operating Expenses | 88.49 | 109.6 | 129.1 | 131.2 | 122.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17.94 | 20.53 | 26.5 | 24.95 | 24.54 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.232859) | (0.462349) | (0.766) | (0.691) | (0.245) | |
Interest Income | 0.0103 | 0.007045 | 0.112 | 0.229 | 0.29 | |
Income Tax Expense | 3.84003 | 2.522223 | - | - | - | |
Net Income | ||||||
Net Income | 13.02 | 11.73 | 10.94 | 13.86 | 5.064 | |
Supplemental | ||||||
EBIT | 18.21 | 13.77 | - | - | - | |
EBITDA | 18.78 | 17.08 | - | - | - | |