

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.9 | 162.2 | 216.8 | 191.1 | 234.3 | 210.7 | |
COGS | 86.68 | 120.8 | 159.5 | 138.4 | 173.7 | 159.1 | |
Gross Profit | 46.23 | 41.4 | 57.28 | 52.67 | 60.61 | 51.53 | |
Operating Expenses & Income | |||||||
Operating Income | 15.76 | 14.82 | 20.71 | 19.8 | 28.37 | 19.34 | |
Total Operating Expenses | 31.01 | 26.59 | 34.29 | 32.87 | 32.24 | 32.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.08 | 23.27 | 32.46 | 30.43 | 30.41 | 30.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.052) | (0.667) | (1.757) | (1.004) | (0.792644) | (0.77) | |
Interest Income | 0.608 | 3.464 | 1.466 | 0.446 | 0.266 | 0.072 | |
Income Tax Expense | 2.308 | 3.057 | 5.66 | 3.35 | 6.866 | 4.849998 | |
Net Income | |||||||
Net Income | (0.77) | 18.17 | 12.46 | 9.033 | 27.14 | 18.88 | |
Supplemental | |||||||
EBIT | 8.541 | 14.82 | 17.5 | 19.8 | 28.37 | 19.34 | |
EBITDA | 13.81 | 17.5 | 22.05 | 25.34 | 33.41 | 25 | |