
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.87 | 89.25 | 95.68 | 92.97 | 38.42 | 49.02 | |
COGS | 17.35 | 20.27 | 20.55 | 20.1 | 10.72 | 12.65 | |
Gross Profit | 59.52 | 68.98 | 75.13 | 72.87 | 27.7 | 36.36 | |
Operating Expenses & Income | |||||||
Operating Income | 49.81 | 60.9 | 67.3 | 64.22 | 22.3 | 30.58 | |
Total Operating Expenses | 27.06 | 28.35 | 28.39 | 28.75 | 16.13 | 18.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.71 | 8.077 | 7.832 | 8.645 | 5.402 | 5.786 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.53) | (32.49) | (38.98) | (180) | (139.3) | (158.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 96.14 | 116.4 | (114.2) | (64.29) | (70.51) | (112.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |