

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.9 | 119.5 | 127.8 | 187 | 130 | 129.2 | |
COGS | 56.08 | 49.06 | 52.45 | 79.08 | 55.32 | 54.54 | |
Gross Profit | 71.79 | 70.43 | 75.38 | 107.9 | 74.71 | 74.63 | |
Operating Expenses & Income | |||||||
Operating Income | 71.79 | 70.43 | 75.38 | 107.9 | 63.15 | 67.81 | |
Total Operating Expenses | 8.719445 | 7.437 | 7.496 | 13.57 | 11.56 | 7.620384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.719445 | 7.437 | 7.496 | 13.57 | 9.929 | 6.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.28) | (30.43) | (34.61) | (53.26) | (36.91) | (36.45) | |
Interest Income | 0.941782 | 0.624 | 1.833 | 3.349801 | 1.407 | 0.822 | |
Income Tax Expense | 30.84 | (4.919) | 35.41 | - | - | - | |
Net Income | |||||||
Net Income | 22.13 | 38.15 | 36.6 | 55.72 | 22.35 | 25.71 | |
Supplemental | |||||||
EBIT | 84.25 | 68.58 | 71.2 | 109 | 59.26 | 62.2 | |
EBITDA | 84.36 | 68.7 | 71.3 | 109.1 | 59.4 | 62.34 | |