

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.4 | 169.2 | 200.9 | 161.3 | 140.1 | 137.9 | |
COGS | 62.37 | 101 | 101.7 | 81.07 | 69.9 | 66.62 | |
Gross Profit | 39.08 | 68.16 | 99.21 | 80.27 | 70.15 | 71.24 | |
Operating Expenses & Income | |||||||
Operating Income | (2.646) | 4.394 | 9.337 | 1.383 | (3.809) | (2.517) | |
Total Operating Expenses | 41.73 | 63.76 | 89.87 | 78.88 | 73.96 | 73.76 | |
R&D Expenses | - | - | - | - | - | 0.11 | |
Selling General & Admin Expenses | 40.61 | 61.15 | 84.72 | 73.77 | 69.01 | 68.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.264) | (0.05) | (1.378) | - | - | (0.054) | |
Interest Income | 0.149 | 0.033 | 0.083 | 0.372 | 0.36 | 0.298 | |
Income Tax Expense | 0.535 | 1.117 | 2.331 | 0.37 | 1.3 | 1.512 | |
Net Income | |||||||
Net Income | (1.243) | 3.227 | 7.129 | 2.198 | (4.77) | (3.875) | |
Supplemental | |||||||
EBIT | (2.646) | 4.394 | 9.337 | 1.383 | (3.809) | (2.517) | |
EBITDA | (2.467) | 4.991 | 10.71 | 2.85 | (2.448) | (1.312) | |