

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.45 | 79.33 | 106.2 | 92.54 | 112.7 | 127.1 | |
COGS | 24.28 | 52.9 | 67.46 | 54.96 | 71.3 | 74.73 | |
Gross Profit | 28.17 | 26.43 | 38.77 | 37.58 | 41.42 | 52.35 | |
Operating Expenses & Income | |||||||
Operating Income | 5.968 | (0.714) | 5.375 | 2.619 | 0.301 | 7.684 | |
Total Operating Expenses | 22.2 | 26.75 | 100.8 | 89.92 | 112.4 | 119.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.31 | 19.76 | 30.91 | 29.92 | 34.51 | 38.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.973) | (3.053) | (2.682) | (2.853) | (2.603) | (3.346) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.039 | 3.203 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.743 | (4.462) | (1.77) | 9.463 | (2.924) | (0.667) | |
Supplemental | |||||||
EBIT | 5.917 | (0.273) | 0.769 | 16.45 | (0.321) | 2.679 | |
EBITDA | 9.654 | 3.396 | 3.246 | 21.48 | 6.289 | 9.071 | |