

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.03 | 114.9 | 148.7 | 179.6 | 176.3 | 193.6 | |
COGS | 47.17 | 52.55 | 83.15 | 97.01 | 80.3 | 78.01 | |
Gross Profit | 45.85 | 62.31 | 65.59 | 82.62 | 95.98 | 115.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31.99 | 44.34 | 44.76 | 72.91 | 71.03 | 90.14 | |
Total Operating Expenses | 61.04 | 70.52 | 104 | 106.7 | 105.3 | 103.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.335 | 10.2 | 13.39 | 13.78 | 15.72 | 14.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.107) | (2.135) | (17.29) | (39.52) | (35.03) | (30.01) | |
Interest Income | 0.315 | 0.481 | 0.809 | - | - | - | |
Income Tax Expense | 10.46 | 17.23 | 9.319 | - | - | - | |
Net Income | |||||||
Net Income | 13.82 | 27.62 | 78.36 | 41.72 | 14.29 | 34.42 | |
Supplemental | |||||||
EBIT | 30.97 | 43.94 | 43.67 | - | - | - | |
EBITDA | 59.99 | 83.17 | 165.3 | - | - | - | |