
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 172.4 | 150.5 | 175.2 | 198.9 | 212.3 |
COGS | 70.15 | 56.1 | 62.6 | 71.23 | 77.26 |
Gross Profit | 102.3 | 94.45 | 112.6 | 127.7 | 135 |
Operating Expenses & Income | |||||
Operating Income | 35.63 | 33.05 | 35.49 | 38.3 | 39.22 |
Total Operating Expenses | 136.8 | 117.5 | 139.7 | 160.6 | 173.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.2 | 19.07 | 26.34 | 29.48 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.062) | (2.743) | (3.405) | (3.208) | (5.625) |
Interest Income | 0.02 | 0.531 | 1.126 | 0.766 | 1.128 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 27.08 | 23.27 | 24.24 | 26.44 | 26.82 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |