

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.02 | 59.97 | 81.61 | 106.8 | 81.53 | 111.5 | |
COGS | 25.35 | 32.31 | 46.92 | 30.2 | 47.37 | 80.17 | |
Gross Profit | 34.66 | 27.66 | 34.68 | 106.8 | 34.16 | 48.93 | |
Operating Expenses & Income | |||||||
Operating Income | 19.73 | 11.82 | 30.86 | 46.33 | 12.45 | 34.73 | |
Total Operating Expenses | 40.29 | 54.64 | 56.86 | 60.45 | 21.71 | 14.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 28.82 | 42.89 | 3.827 | 46.43 | 48.26 | 37.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.008) | (6.495) | (7.187) | (7.531) | (10.83) | (15.07) | |
Interest Income | 0.753 | 0.67 | 0.004 | 0.876 | 0.062 | 0.051 | |
Income Tax Expense | 3.347 | 2.104 | 1.689 | 8.503 | 4.37643 | 15.03 | |
Net Income | |||||||
Net Income | 16.38 | 3.226 | 3.424 | 37.82 | 13.01 | 80.19 | |
Supplemental | |||||||
EBIT | (7.134) | (32.36) | 12.82 | 34.2 | 28.22 | 110.3 | |
EBITDA | 38.06 | 21.3 | 23 | 44.77 | 40.47 | 123.2 | |