

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.07 | 114.2 | 126.7 | 136.5 | 139 | 139 | |
COGS | 40.46 | 49.29 | 54.78 | 59.86 | 112.4 | 137 | |
Gross Profit | 51.61 | 64.89 | 71.89 | 76.65 | 26.63 | 2.011824 | |
Operating Expenses & Income | |||||||
Operating Income | (8.629295) | (2.960302) | 3.457306 | 2.861 | 3.220245 | 5.406296 | |
Total Operating Expenses | 57.64 | 61.49 | 68.44 | 73.78 | 23.41 | (3.39447) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.946739 | 2.396704 | 38.68 | 10.14 | 9.34118 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.422358) | (1.527447) | (1.861979) | (1.878557) | (3.275258) | (2.07084) | |
Interest Income | 0.128398 | 1.69094 | 0.147172 | 0.056 | 0.04 | - | |
Income Tax Expense | (0.775663) | 1.110713 | 0.239188 | 0.232 | 0.869944 | 0.869944 | |
Net Income | |||||||
Net Income | (9.267692) | 0.158656 | 0.730185 | 0.908 | 1.640369 | 1.639369 | |
Supplemental | |||||||
EBIT | (8.620997) | 2.796816 | 2.831352 | 1.533 | 3.220245 | 5.124296 | |
EBITDA | 0.369486 | 13.7 | 16.69 | 16.93 | 18.92 | 20.83 | |