

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.93 | 101.9 | 119.3 | 124.5 | 116.7 | 113.8 | |
COGS | 43.24 | 54.38 | 67.41 | 72.81 | 128.6 | - | |
Gross Profit | 47.68 | 47.53 | 51.84 | 51.7 | (11.98) | - | |
Operating Expenses & Income | |||||||
Operating Income | 11.7 | 16.74 | (11.39) | 15.52 | 8.272 | - | |
Total Operating Expenses | 35.99 | 30.79 | 63.23 | 36.17 | (20.25) | (11.69) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.87 | 10.44 | 10.75 | 8.801 | 5.355 | 6.473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.413) | (9.604) | (35.1) | (36.87) | (40.19) | (29.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.992 | 1.131 | 1.228 | 0.798 | 0.497 | 27.47 | |
Net Income | |||||||
Net Income | (0.85) | 5.918 | (48.48) | (25.18) | (39) | (43.16) | |
Supplemental | |||||||
EBIT | 11.55 | 16.68 | (15.13) | 11.92 | 1.113 | (12.96) | |
EBITDA | 31.74 | 37.18 | 37.54 | 39.65 | 28.19 | 16.1 | |