
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 70.27 | 82.32 | 109.1 | 124.5 | 149.5 | 154.9 |
COGS | 22.43 | 22.86 | 30.18 | 33.22 | 37.92 | 39.2 |
Gross Profit | 47.84 | 59.46 | 78.94 | 91.3 | 111.6 | 115.7 |
Operating Expenses & Income | ||||||
Operating Income | 16.21 | 17.71 | 20.52 | 9.979 | 33.08 | 35.18 |
Total Operating Expenses | 54.06 | 64.61 | 88.6 | 114.5 | 116.5 | 119.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 11.05 | 12.9 | 14.25 | 16.27 | 18.53 | 18.92 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.343) | (10.36) | (21.39) | (21.47) | (25.65) | (26.77) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 29.94 | 3.158 | 5.53 | (1.965) | 10.09 | 14.04 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |