

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122.3 | 132.2 | 133 | 134.4 | 137.9 | 271.7 | |
COGS | 61.84 | 64.16 | 63.63 | 62.89 | 131.5 | 196.5 | |
Gross Profit | 60.46 | 68.08 | 69.41 | 71.52 | 6.449 | 75.27 | |
Operating Expenses & Income | |||||||
Operating Income | 12.95 | 6.336 | 2.231 | (2.986) | 3.602 | 5.183 | |
Total Operating Expenses | 47.49 | 61.75 | 67.18 | 74.5 | 2.829 | 77.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.4 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.353) | (0.629) | (1.506) | (1.919) | (1.389) | (2.913) | |
Interest Income | 0.014 | 0.021 | 0.007 | 0.169 | 0.056 | - | |
Income Tax Expense | 3.498 | 0.835 | (0.397) | 0.927 | 0.781 | 0.952 | |
Net Income | |||||||
Net Income | 9.382 | 5.187 | 0.661 | (5.829) | 1.627 | (5.282) | |
Supplemental | |||||||
EBIT | 12.95 | 6.877 | 2.231 | (2.91) | 3.62 | (1.644) | |
EBITDA | 15.62 | 10.51 | 5.273 | 1.139 | 7.538 | 5.74 | |