

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161 | 171.4 | 148.8 | 118.7 | 119.9 | 238.6 | |
COGS | 56.77 | 61.13 | 55.56 | 45.72 | 48.45 | 94.17 | |
Gross Profit | 104.3 | 110.3 | 93.28 | 73.02 | 71.46 | 144.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.36 | 25.72 | 15.21 | 5.068 | 2.911 | 7.979 | |
Total Operating Expenses | 78.92 | 143.1 | 78.06 | 67.95 | 68.55 | 136.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.03 | 82 | 40.26 | 36.15 | 68.7 | 53.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.755) | (4.154) | (0.643) | (0.452) | (0.502) | (0.954) | |
Interest Income | 0.755 | 0.667 | 0.634 | 0.442 | 0.872 | 0.653 | |
Income Tax Expense | 4.152 | 4.31 | 2.903 | 1.133 | 0.025 | 1.158 | |
Net Income | |||||||
Net Income | 20.12 | 20.74 | 14.92 | 5.077 | 12.46 | 17.54 | |
Supplemental | |||||||
EBIT | 25.36 | 25.72 | 18.47 | 6.662 | 2.911 | 7.486 | |
EBITDA | 40.47 | 33.23 | 33.16 | 21.01 | 15.28 | 34.06 | |