

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137 | 158 | 174.4 | 188.3 | 205.2 | 214.5 | |
COGS | 108.4 | 117.6 | 141.6 | 147.4 | 166.3 | 175.2 | |
Gross Profit | 28.66 | 40.36 | 32.83 | 40.9 | 39 | 39.27 | |
Operating Expenses & Income | |||||||
Operating Income | 8.65 | 6.929 | 7.024 | 6.396 | 8.122999 | 10.23 | |
Total Operating Expenses | 20.01 | 33.43 | 25.81 | 34.5 | 30.87 | 29.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.87 | 33.6 | 4.682 | 5.34 | 5.463 | 7.958 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.938) | (0.757) | (1.067) | (1.019) | (0.957) | (1.113) | |
Interest Income | 0.058 | 0.131 | 0.108 | 0.207 | 0.396 | 0.351 | |
Income Tax Expense | 1.185 | 0.763 | 0.649 | 0.286 | 0.622 | 0.947 | |
Net Income | |||||||
Net Income | 11.78 | 6.312 | 3.999 | 3.356 | 5.033 | 6.637 | |
Supplemental | |||||||
EBIT | 18.89 | 10.57 | 7.132 | 6.605 | 9.596 | 12.41 | |
EBITDA | 24.49 | 15.97 | 13.25 | 13.45 | 16.94 | 19.26 | |