

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.81 | 116.3 | 105 | 121.2 | 114.5 | 235.5 | |
COGS | 76.61 | 95.32 | 47.95 | 47.68 | 48.73 | 57.29 | |
Gross Profit | 21.2 | 20.97 | 57.08 | 73.54 | 65.48 | 178.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6.773273 | 3.343327 | 1.417143 | 7.58 | 12.58 | 20.17 | |
Total Operating Expenses | 46.38 | 59.48 | 55.67 | 65.96 | 53.22 | 161.7 | |
R&D Expenses | 0.15214 | 0.16214 | 0.15834 | - | - | 0.2 | |
Selling General & Admin Expenses | 0.977499 | 1.342519 | 1.159049 | 1.734 | 2.378 | 5.914 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.332306) | (3.216047) | (4.758909) | (5.499) | (4.779165) | (7.954109) | |
Interest Income | 0.0586 | 0.176733 | 0.335681 | 0.571 | 0.046 | - | |
Income Tax Expense | 0.615406 | 1.164976 | (0.394267) | 1.78 | 2.142453 | 3.918633 | |
Net Income | |||||||
Net Income | 4.411299 | (3.20794) | (2.611818) | 0.872 | 2.701877 | 3.57265 | |
Supplemental | |||||||
EBIT | 4.24927 | 3.530599 | 1.752824 | 8.151 | 12.29 | 17.89 | |
EBITDA | 9.59547 | 10.04 | 8.032588 | 14.69 | 18.31 | 30.47 | |