

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.4 | 109.9 | 125.8 | 134.9 | 143.4 | 143.3 | |
COGS | 43.85 | 49.35 | 62.68 | 64.46 | 63.14 | 60.98 | |
Gross Profit | 58.54 | 60.56 | 63.11 | 70.4 | 80.3 | 82.35 | |
Operating Expenses & Income | |||||||
Operating Income | 2.82 | 1.654 | 4.088 | 6.891 | 11.92 | 13.27 | |
Total Operating Expenses | 55.72 | 58.91 | 59.02 | 63.51 | 68.38 | 69.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.68 | 44.15 | 45.38 | 51.21 | 56.97 | 57.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.377) | (1.402) | (2.17) | (1.777) | (1.299) | (1.232) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.163) | 0.112 | 0.979 | 2.714 | 3.996 | 3.669 | |
Net Income | |||||||
Net Income | 1.42 | 0.018 | 0.872 | 2.345 | 6.627 | 8.543 | |
Supplemental | |||||||
EBIT | 2.634 | 1.532 | 4.021 | 7.53 | 11.92 | 12.93 | |
EBITDA | 17.26 | 14.89 | 16.53 | 20.03 | 25.22 | 22.82 | |