

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.2 | 152.8 | 143.5 | 167.3 | 173.2 | 169.7 | |
COGS | 89 | 80.08 | 92.68 | 92.88 | 105.3 | 109.9 | |
Gross Profit | 61.2 | 72.68 | 50.85 | 74.38 | 67.86 | 59.73 | |
Operating Expenses & Income | |||||||
Operating Income | 13.91 | 36.22 | 40.99 | 59.86 | 55.08 | 47.32 | |
Total Operating Expenses | 84.58 | 28.8 | 9.862949 | 14.57 | 12.78 | 12.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.07 | 8.558805 | 9.862949 | 14.57 | 8.333449 | 8.045223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.68) | (12.08) | (9.956712) | (9.063) | (2.241719) | (0.247846) | |
Interest Income | 0.0264 | 1.098789 | 3.480548 | 3.416221 | 2.953442 | 3.583578 | |
Income Tax Expense | 36.89 | 0.216168 | 23.54 | (15.62) | - | - | |
Net Income | |||||||
Net Income | (35.12) | 34.25 | 51.94 | 69.86 | 60.65 | 59.33 | |
Supplemental | |||||||
EBIT | (30.77) | 35.47 | 49.58 | 59.81 | 57.8 | 49.32 | |
EBITDA | 6.443731 | 63.39 | 73.28 | 85.99 | 83.06 | 73.09 | |