

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118.4 | 112.8 | 124.7 | 167.2 | 192.6 | 191 | |
COGS | 67.47 | 67 | 73.5 | 98.54 | 129.3 | 128.7 | |
Gross Profit | 50.91 | 45.85 | 51.19 | 68.67 | 63.33 | 62.29 | |
Operating Expenses & Income | |||||||
Operating Income | 16.05 | 5.541 | 5.992 | 1.273 | (13.66) | (14.84) | |
Total Operating Expenses | 102.3 | 107.3 | 118.7 | 165.9 | 206.3 | 205.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.037) | (0.052) | (1.65) | (2.147) | (2.258) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.781 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11.37 | 1.873 | 5.425 | (18.07) | (25.31) | (26.72) | |
Supplemental | |||||||
EBIT | 16.05 | 6.541 | 9.408 | (16.71) | (15.55) | (7.89) | |
EBITDA | 18.04 | 5.508 | 11.52 | (13.39) | (10.49) | (2.543) | |