

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.31 | 76.64 | 102.3 | 104.6 | 99.44 | 95.99 | |
COGS | 19.62 | 25.73 | 34.87 | 35.1 | 33.04 | 52.27 | |
Gross Profit | 41.69 | 50.91 | 67.45 | 69.47 | 66.4 | 43.73 | |
Operating Expenses & Income | |||||||
Operating Income | 19.51 | 24.6 | 29.41 | 37.53 | 31.75 | 34.57 | |
Total Operating Expenses | 22.18 | 26.32 | 38.05 | 31.94 | 34.65 | 9.157 | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.021 | 8.62 | 11.75 | 10.98 | 11.71 | 12.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.03) | (21.39) | (27.7) | (9.101) | (31.06) | (31.58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.002 | (54.73) | 0.048 | 0.001 | 0.026 | (0.002) | |
Net Income | |||||||
Net Income | (9.443) | (12.45) | (4.687) | (9.576) | 8.77 | 16.95 | |
Supplemental | |||||||
EBIT | 23.68 | 12.93 | 33.83 | 30.33 | 45.93 | 53.62 | |
EBITDA | 38.49 | 32.47 | 62.33 | 55.65 | 68.87 | 76.3 | |