
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.38 | 129.6 | 152 | 154.4 | 159.6 | 153.4 | |
COGS | 23.63 | 52.71 | 55.87 | 62.32 | 68.57 | 49.07 | |
Gross Profit | 53.75 | 76.84 | 96.16 | 92.12 | 91.06 | 104.3 | |
Operating Expenses & Income | |||||||
Operating Income | (6.277) | 25.28 | 27.9 | 13.43 | 8.817 | 6.712 | |
Total Operating Expenses | 60.03 | 51.57 | 68.26 | 78.69 | 82.24 | 97.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.31 | 51.57 | 70.6 | 78.69 | 82.24 | 59.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.229) | (0.477) | (1.103) | (3.369) | (5.053) | (4.532) | |
Interest Income | - | 0.052 | 0.048 | 0.197 | 0.398 | 0.306 | |
Income Tax Expense | (0.209) | 3.697 | 5.046 | (0.03) | 0.905 | (0.315) | |
Net Income | |||||||
Net Income | 2.101 | 21.08 | 14.75 | 3.014 | (3.761) | (3.014) | |
Supplemental | |||||||
EBIT | 3.121 | 25.25 | 20.9 | 6.353 | 2.197 | 1.202 | |
EBITDA | 24.84 | 44.96 | 41.25 | 30.18 | 29.49 | 35.71 | |