
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.27 | 69.23 | 80.95 | 86.84 | 90.03 | 90.03 | |
COGS | 26.92 | 33.97 | 39.89 | 42.67 | 43.38 | 43.38 | |
Gross Profit | 31.34 | 35.26 | 41.06 | 44.17 | 46.65 | 46.65 | |
Operating Expenses & Income | |||||||
Operating Income | 11.83 | 10.27 | 14.21 | 15.23 | 16.2 | 16.2 | |
Total Operating Expenses | 46.44 | 58.96 | 66.73 | 71.61 | 73.83 | 73.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.275 | 8.373 | 8.955 | 10.05 | 10.99 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.284) | (0.186) | (0.384) | (0.537) | (0.764) | (0.763) | |
Interest Income | - | 0.04 | 0.111 | 0.132 | 0.013 | 0.013 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.425 | 6.29 | 9.073 | 8.8 | 10.28 | 10.28 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 17.65 | 17.35 | - | - | - | - | |