

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118.4 | 112.8 | 124.7 | 167.2 | 192.6 | 193.3 | |
COGS | 67.47 | 67 | 73.5 | 98.54 | 129.3 | 130.8 | |
Gross Profit | 50.91 | 45.85 | 51.19 | 68.67 | 63.33 | 62.57 | |
Operating Expenses & Income | |||||||
Operating Income | 16.05 | 5.541 | 5.993 | (9.265) | (7.464) | (18.56) | |
Total Operating Expenses | 34.87 | 40.31 | 45.2 | 77.94 | 70.79 | 81.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.6 | 36.01 | 43.74 | 56.51 | 76.99 | 76.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.037) | (0.052) | (1.65) | (2.147) | (3.182) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.781 | 3.598 | 3.93 | (0.281) | 7.612 | 10.15 | |
Net Income | |||||||
Net Income | 11.37 | 1.873 | 5.425 | (18.07) | (25.31) | (21.03) | |
Supplemental | |||||||
EBIT | 16.17 | 5.508 | 9.407 | (16.71) | (7.464) | (8.656) | |
EBITDA | 18.04 | 7.013 | 11.52 | (13.39) | (2.401) | (3.44) | |