

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.2 | 87.83 | 51.03 | 34.19 | 21.81 | 18.69 | |
COGS | 44.3 | 31.76 | 18.05 | 13.16 | 8.2102 | 6.6632 | |
Gross Profit | 97.93 | 56.07 | 32.98 | 21.03 | 13.6 | 12.03 | |
Operating Expenses & Income | |||||||
Operating Income | 10.24 | (2.582) | (2.0922) | (6.7756) | (0.7862) | 1.1123 | |
Total Operating Expenses | 87.69 | 58.65 | 35.08 | 27.8 | 14.39 | 10.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.3 | 17.2 | 13.99 | 11.96 | 10.93 | 10.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.9164) | (2.1723) | (2.7589) | (2.188) | (1.4773) | (0.3728) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.9291 | (0.922) | 0.1881 | (1.591) | 2.011 | 2.8736 | |
Net Income | |||||||
Net Income | 8.3068 | (2.5049) | 0.5464 | (5.264) | 3.3358 | 2.732 | |
Supplemental | |||||||
EBIT | 12.15 | (1.2546) | 3.4934 | (4.667) | 13.03 | 7.4292 | |
EBITDA | 14.28 | 1.2241 | 5.9806 | (2.9421) | 14.42 | 8.6319 | |