
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.28 | 35.69 | 183.4 | 187.5 | 202.1 | 205.6 | |
COGS | 9.617541 | 10.15 | 55.2 | 57 | 72.7 | 71.1 | |
Gross Profit | 27.67 | 25.54 | 128.2 | 130.5 | 129.4 | 134.5 | |
Operating Expenses & Income | |||||||
Operating Income | 23.48 | 20.94 | 45.3 | 102.6 | 77.4 | 77.8 | |
Total Operating Expenses | 3.425203 | 3.601483 | 82.9 | 27.9 | 124.7 | 110.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.839334 | 0.51455 | 6.3 | 6.2 | 17.9 | 23.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.324171) | (6.592547) | (32.1) | (41.6) | (65.3) | (72.2) | |
Interest Income | 0.0659 | 0.298721 | 1.4 | 2.2 | 3.4 | 4.5 | |
Income Tax Expense | 2.988732 | 2.71461 | 2 | 8.9 | - | 3.5 | |
Net Income | |||||||
Net Income | 9.031027 | 4.980184 | 10.5 | 50.9 | (155) | (161.5) | |
Supplemental | |||||||
EBIT | 19.58 | 3.127073 | 46.5 | 103.5 | - | - | |
EBITDA | 19.72 | 3.149932 | 47.5 | 104.9 | - | - | |