
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81.27 | 152.3 | 125.6 | 93.72 | 87.64 | 108.4 |
COGS | 33.35 | 57.44 | 63.88 | 53.84 | 49.12 | 53.56 |
Gross Profit | 47.91 | 94.91 | 61.73 | 39.89 | 38.51 | 54.84 |
Operating Expenses & Income | ||||||
Operating Income | 25.73 | 62.9 | 20.08 | 5.339 | 3.141 | 16.03 |
Total Operating Expenses | 55.53 | 89.45 | 105.5 | 88.38 | 84.5 | 92.37 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4.533 | 4.53 | 6.046 | 7.423 | 6.597 | 7.438 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.681) | (2.175) | (4.205) | (5.796) | (5.496) | (6.094) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 114.6 | 60.87 | 50.73 | (1.246) | 10.57 | (2.066) |
Supplemental | ||||||
EBIT | - | 63.04 | 35.31 | 3.325 | 19.45 | 3.835 |
EBITDA | - | 96.32 | 81.94 | 44.59 | 60.29 | 45.83 |