
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.3 | 158.1 | 155.5 | 205.7 | 197.1 | 206.2 | |
COGS | 111.5 | 111.1 | 108.4 | 137 | 134.8 | 142.7 | |
Gross Profit | 40.75 | 46.97 | 47.15 | 68.66 | 62.31 | 63.55 | |
Operating Expenses & Income | |||||||
Operating Income | 14.51 | 17.77 | 14.13 | 19.13 | 16.96 | 13.74 | |
Total Operating Expenses | 137.8 | 140.3 | 141.4 | 186.6 | 180.1 | 192.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.876195 | 7.222574 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.175781) | (0.55818) | (0.540417) | (0.632992) | (0.377766) | (0.602145) | |
Interest Income | 0.184751 | 0.17448 | 0.240129 | 0.202448 | 0.132305 | 0.219645 | |
Income Tax Expense | 0.000003 | 0.000005 | - | - | - | - | |
Net Income | |||||||
Net Income | 12.1 | 17.07 | 10.54 | 14.84 | 13.67 | 10.61 | |
Supplemental | |||||||
EBIT | 0.000013 | 0.000019 | - | - | - | - | |
EBITDA | 0.000015 | 0.000021 | - | - | - | - | |