

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.1 | 225.9 | 238.3 | 244.9 | 281.4 | 303.7 | |
COGS | 134.1 | 154.3 | 152.1 | 154 | 186.8 | 197.1 | |
Gross Profit | 56 | 71.63 | 86.21 | 90.9 | 94.59 | 106.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11.76 | 19.46 | 27.96 | 27.61 | 22.34 | 27.79 | |
Total Operating Expenses | 178.4 | 206.5 | 210.3 | 217.3 | 259.1 | 275.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.24 | 52.17 | 58.25 | 63.29 | 72.25 | 78.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.481) | (1.938) | (3.092) | (3.47) | (3.244) | (3.298) | |
Interest Income | - | - | 0.04 | 0.595 | 0.91 | 1.044 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.702 | 12 | 18.76 | 18.37 | 14.41 | 18.5 | |
Supplemental | |||||||
EBIT | - | 17.97 | 28.09 | 27.99 | 22.24 | 27.78 | |
EBITDA | - | 25.54 | 36.54 | 37.81 | 33.28 | 39.39 | |