
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.47 | 75.18 | 78.38 | 83.97 | 97.97 | 97.97 | |
COGS | 43.62 | 41.3 | 44.47 | 45.92 | 47.8 | 47.8 | |
Gross Profit | 29.85 | 33.88 | 33.9 | 38.05 | 50.17 | 50.17 | |
Operating Expenses & Income | |||||||
Operating Income | 16.13 | 8.654 | 13.24 | 16.83 | 28.45 | 28.45 | |
Total Operating Expenses | 57.34 | 66.53 | 65.14 | 67.14 | 69.51 | 69.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.72 | 25.23 | 20.66 | 21.22 | 21.72 | 21.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.689) | (2.743) | (2.447) | (2.177) | (1.933) | (1.933) | |
Interest Income | - | - | 0.305 | 0.506 | 0.9 | 0.899 | |
Income Tax Expense | 3.276 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10.37 | 4.516 | 12.51 | 12.55 | 21.93 | 21.93 | |
Supplemental | |||||||
EBIT | 16.13 | - | - | - | - | - | |
EBITDA | 23.49 | 15.17 | - | - | - | - | |