
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 104.4 | 123 | 132.7 | 139.7 | 144.4 | 284.1 |
COGS | 28.11 | 35.39 | 41.89 | 48.37 | 54.25 | 102.6 |
Gross Profit | 76.3 | 87.6 | 90.8 | 91.33 | 90.12 | 181.5 |
Operating Expenses & Income | ||||||
Operating Income | (0.881) | 6.371 | (0.901) | (7.837) | 3.022 | (4.815) |
Total Operating Expenses | 115.2 | 116.6 | 133.6 | 147.5 | 141.3 | 288.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 64.29 | 71.25 | 75.38 | 73.02 | 71.02 | 131.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.152) | (0.234) | (1.058) | (0.537) | (0.584) | - |
Interest Income | 1.078 | 2.331 | 0.375 | 0.085 | 0.025 | 0.548 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6.934 | 3.36 | (0.619) | (8.083) | 2.338 | (5.745) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 9.978 | 11.27 | - | - | - | - |