

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277.9 | 314.8 | 366.1 | 467.8 | 485.1 | 493.3 | |
COGS | 157.4 | 178.9 | 49.8 | 69.99 | 74.91 | 138.9 | |
Gross Profit | 120.5 | 135.8 | 316.3 | 397.8 | 410.2 | 354.4 | |
Operating Expenses & Income | |||||||
Operating Income | 28.36 | 32.13 | 46.5 | 54.85 | 55.15 | 53.26 | |
Total Operating Expenses | 249.5 | 282.6 | 319.6 | 412.9 | 430 | 440.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.225 | 3.867 | 5.146 | 5.074 | 5.559 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.214) | (4.204) | (10.29) | (13.92) | (10.84) | (10.75) | |
Interest Income | 0.003 | 0.019 | 0.282 | 0.57 | 0.425 | 0.365 | |
Income Tax Expense | 5.145 | 5.938 | - | - | - | - | |
Net Income | |||||||
Net Income | 18.83 | 21.43 | 20.8 | 21.7 | 23.41 | 19.17 | |
Supplemental | |||||||
EBIT | 33.83 | 36.56 | 39.23 | 44.61 | 44.8 | 38.55 | |
EBITDA | 43.72 | 49.94 | 60.67 | 69.94 | 72.7 | 68.39 | |