

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.49 | 98.59 | 134.9 | 127.9 | 152.2 | 155.5 | |
COGS | 41.12 | 65.73 | 82.12 | 79.98 | 94.42 | 97.4 | |
Gross Profit | 21.38 | 32.85 | 52.76 | 47.87 | 57.78 | 58.05 | |
Operating Expenses & Income | |||||||
Operating Income | 5.001 | 7.561 | 11.74 | 7.916 | 11.33 | 9.39 | |
Total Operating Expenses | 16.78 | 25.31 | 37.23 | 119.9 | 140.9 | 146.1 | |
R&D Expenses | 0.286 | 0.31 | 0.37 | - | - | - | |
Selling General & Admin Expenses | 10.07 | 16.28 | 32.08 | 33.46 | 39.33 | 41.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.079) | (2.524) | (3.795) | (5.639) | (5.318) | (5.204) | |
Interest Income | 0.408 | 0.02 | 0.009 | - | - | - | |
Income Tax Expense | 0.658 | 1.603 | 3.417 | - | - | - | |
Net Income | |||||||
Net Income | 2.282 | 4.084 | 8.333 | 2.011 | 5.201 | 4.022 | |
Supplemental | |||||||
EBIT | 5.001 | 7.561 | 15.54 | - | - | - | |
EBITDA | 8.667 | 12.45 | 23.44 | - | - | - | |