

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.1 | 162.2 | 184.7 | 207.3 | 209.5 | 210.5 | |
COGS | 68.59 | 126.7 | 141.3 | 158.3 | 163.4 | 158.3 | |
Gross Profit | 77.48 | 35.48 | 43.42 | 49.06 | 46.13 | 52.18 | |
Operating Expenses & Income | |||||||
Operating Income | 4.875 | 6.445 | 7.464 | 7.195 | 1.306 | 9.421 | |
Total Operating Expenses | 141.2 | 155.7 | 177.3 | 200.1 | 208.2 | 201 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.245 | 4.55 | 5.017 | 7.134 | 5.904 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.161) | (0.188) | (0.263) | (0.346) | (0.319) | (5.465) | |
Interest Income | 0.008 | 0.062 | 0.15 | 0.18 | 0.097 | 0.931 | |
Income Tax Expense | 2.161 | 2.595 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.251 | 6.283 | 4.496 | (1.936) | (1.21) | 5.183 | |
Supplemental | |||||||
EBIT | 6.172 | 6.445 | 7.068 | (0.347) | (1.75) | 6.766 | |
EBITDA | 11.72 | 15.02 | 14.26 | 9.535 | 10.22 | 17.88 | |