
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.29 | 54.56 | 61.14 | 65.08 | 72.48 | 74.91 | |
COGS | 32.72 | 37.66 | 37.07 | 38.36 | 42.96 | 45.61 | |
Gross Profit | 20.58 | 16.9 | 24.07 | 26.71 | 29.52 | 29.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18.78 | 11.32 | 17.35 | 18.98 | 21.22 | 20.43 | |
Total Operating Expenses | 34.52 | 43.24 | 43.79 | 46.1 | 51.26 | 54.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.946 | 1.579 | 1.789 | 2.336 | 2.281 | 2.456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.36) | (0.65) | (3.197) | (4.311) | (3.773) | (4.268) | |
Interest Income | 0.008 | 0.008 | 0.119 | 0.191 | 0.106 | 0.101 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16.16 | 8.406 | 12.84 | 13.28 | 14.24 | 10.01 | |
Supplemental | |||||||
EBIT | - | 11.3 | 17.4 | 19.09 | 21.21 | 20.41 | |
EBITDA | 25.28 | 18.11 | 25.46 | 27.62 | 30.94 | 30.39 | |