
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.64 | 133.6 | 134.9 | 127.9 | 152.2 | 153.2 | |
COGS | 52.4 | 89.06 | 82.12 | 79.98 | 94.42 | 102 | |
Gross Profit | 27.24 | 44.51 | 52.76 | 47.87 | 57.78 | 51.21 | |
Operating Expenses & Income | |||||||
Operating Income | 5.853319 | 6.797533 | 11.74 | 2.277 | 6.016 | 6.998364 | |
Total Operating Expenses | 73.79 | 37.71 | 41.02 | 45.59 | 51.77 | 44.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.56 | 29.81 | 32.08 | 33.46 | 39.33 | 31.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.649478) | (3.419768) | (3.795) | (5.639) | (5.318) | (5.245865) | |
Interest Income | 0.519955 | 0.0271 | 0.009 | - | - | - | |
Income Tax Expense | 0.838555 | 2.171905 | 3.417 | 1.246 | 2.866 | 2.253896 | |
Net Income | |||||||
Net Income | 2.908181 | 5.533412 | 8.333 | 2.011 | 5.201 | 2.754104 | |
Supplemental | |||||||
EBIT | 3.870353 | 11.13 | 15.54 | 8.896 | 13.38 | 9.899365 | |
EBITDA | 11.07 | 17.74 | 23.44 | 18.59 | 24.53 | 21.57 | |