
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.27 | 82.32 | 109.1 | 124.5 | 149.5 | 161.1 | |
COGS | 22.43 | 22.86 | 30.18 | 33.22 | 158 | 160.2 | |
Gross Profit | 47.84 | 59.46 | 78.94 | 91.3 | (8.408) | 0.922 | |
Operating Expenses & Income | |||||||
Operating Income | 23.34 | 17.71 | 26.51 | 17.61 | 33.08 | 61.11 | |
Total Operating Expenses | 24.5 | 41.75 | 52.44 | 73.69 | (41.49) | (60.19) | |
R&D Expenses | 0 | - | 0 | - | - | - | |
Selling General & Admin Expenses | 11.05 | 12.9 | 14.25 | 16.27 | 18.53 | 19.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.929) | (11.12) | (22.36) | (22.52) | (26.93) | (28.99) | |
Interest Income | 3.516 | 10.34 | 20.37 | 19.91 | 23.48 | 7.37 | |
Income Tax Expense | (3.079) | (2.83) | 0.604 | (0.339) | 0.446 | 1.266 | |
Net Income | |||||||
Net Income | 29.94 | 3.158 | 5.53 | (1.965) | 10.09 | 52.68 | |
Supplemental | |||||||
EBIT | 35.2 | 17.71 | 27.52 | 9.979 | 37.47 | 61.06 | |
EBITDA | 55.78 | 46.56 | 71.7 | 75.03 | 97.48 | 152 | |