
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.3 | 69.7 | 83.36 | 82.39 | 84.26 | 84.2 | |
COGS | 24.9 | 46 | 48.57 | 50.06 | 51.08 | 50.69 | |
Gross Profit | 8.4 | 23.7 | 34.79 | 32.34 | 33.18 | 33.51 | |
Operating Expenses & Income | |||||||
Operating Income | 9.7 | 19.1 | 30.38 | 27.96 | 29.21 | 26.21 | |
Total Operating Expenses | (1.1) | 4.8 | 4.4169 | 4.377 | 3.9687 | 7.3002 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.4 | 3 | 3.8135 | 3.8619 | 4.1272 | 7.1318 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.7) | (2.6) | (3.3212) | (2.6591) | (1.9958) | (1.8214) | |
Interest Income | 2.1 | 0.1 | 0.3024 | 2.433 | 0.1211 | 1.0101 | |
Income Tax Expense | 1.5 | 3.3 | 6.3037 | 5.884 | 6.4563 | 5.7141 | |
Net Income | |||||||
Net Income | 5.6 | 12.67 | 21.06 | 19.65 | 21.55 | 19.3 | |
Supplemental | |||||||
EBIT | 9.7 | 19.11 | 30.68 | 28.2 | 29.21 | 26.21 | |
EBITDA | 14.1 | 23.91 | 34.96 | 32.4 | 33.34 | 30.33 | |