
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.79 | 95.93 | 132.1 | 138.3 | 142.4 | 153.4 | |
COGS | 27.98 | 46.94 | 65.61 | 66.24 | 67.81 | 74.43 | |
Gross Profit | 34.81 | 48.99 | 66.52 | 72.01 | 74.63 | 78.94 | |
Operating Expenses & Income | |||||||
Operating Income | 5.474149 | (1.919358) | (3.003423) | 0.73094 | 2.46093 | 2.345728 | |
Total Operating Expenses | 29.33 | 50.91 | 69.52 | 71.28 | 72.17 | 76.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.131743 | 8.685254 | 8.385451 | 9.470789 | 9.771954 | 10.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0565) | (0.144479) | (0.248779) | (0.249587) | (0.184274) | (0.17371) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.709205 | (0.462163) | (0.73076) | 0.302114 | 0.692736 | 0.521286 | |
Net Income | |||||||
Net Income | 4.783773 | (1.477623) | (2.429694) | 0.657447 | 1.704849 | 1.748498 | |
Supplemental | |||||||
EBIT | 5.549487 | (1.795308) | (2.911674) | 1.209148 | 2.581859 | 2.443494 | |
EBITDA | 5.549935 | (1.716224) | (2.773674) | 1.328212 | 2.777209 | 2.560584 | |