

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.72 | 82.09 | 84.89 | 66.59 | 55.12 | 121.2 | |
COGS | 46.8 | 41.85 | 45.87 | 42.4 | 23.48 | 64.67 | |
Gross Profit | 38.92 | 40.25 | 39.23 | 24.2 | 31.64 | 56.52 | |
Operating Expenses & Income | |||||||
Operating Income | 21.91 | 29.16 | 23.73 | 23.7 | 23.3 | 47 | |
Total Operating Expenses | 12.76 | 14.53 | 15.49 | 0.5 | 7.563 | 8.243 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.965 | 5.559 | 6.591 | 5.856 | 6.07 | 11.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.656) | (5.212) | (5.793) | (5.822) | (5.096) | (5.708) | |
Interest Income | 0.009 | 0.133 | 0.493 | 1.467 | 0.89 | 3.954 | |
Income Tax Expense | 5.025 | 4.843 | 4.646 | 4.892 | 5.3 | 10.2 | |
Net Income | |||||||
Net Income | 15.72 | 15.96 | 14.1 | 14.56 | 17.2 | 31.8 | |
Supplemental | |||||||
EBIT | 21.91 | 28.93 | 26.09 | 24.3 | 27.57 | 51.77 | |
EBITDA | 24.8 | 29.09 | 26.06 | 24.36 | 27.63 | 54.28 | |