

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.5 | 143.4 | 162.3 | 178.7 | 200.9 | 362.6 | |
COGS | 70.25 | 67.47 | 71 | 75.18 | 90 | 150.6 | |
Gross Profit | 93.21 | 75.94 | 91.26 | 103.5 | 110.9 | 212 | |
Operating Expenses & Income | |||||||
Operating Income | 19.35 | 4.37 | 10.41 | 10.43 | 11.3 | 21.65 | |
Total Operating Expenses | 73.76 | 71.57 | 80.85 | 93.04 | 99.6 | 190.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.25 | 36.74 | 0.388 | 47.41 | 55.78 | 84.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.09) | (0.075) | (0.67) | (0.648) | (0.2) | (0.5) | |
Interest Income | 0.09 | 0.075 | 0.67 | 0.648 | 0.545 | 0.545 | |
Income Tax Expense | 5.107 | 1.435 | 2.512 | 2.593 | 3 | 5.5915 | |
Net Income | |||||||
Net Income | 14.22 | 2.742 | 7.099 | 7.404 | 8.1 | 15.54 | |
Supplemental | |||||||
EBIT | 19.41 | 4.252 | 10.28 | 10.64 | 11.3 | 21.54 | |
EBITDA | 20.69 | 6.031 | 16.9 | 17.53 | 18.5 | 30.88 | |