
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.19 | 81.84 | 95.42 | 106.9 | 127.4 | 131 | |
COGS | 41.11 | 68.51 | 80.3 | 91.42 | 112.2 | 115 | |
Gross Profit | 6.087765 | 13.33 | 15.12 | 15.5 | 15.21 | 16 | |
Operating Expenses & Income | |||||||
Operating Income | 5.014639 | 9.862503 | 6.269493 | 5.622199 | 3.246492 | 3.240539 | |
Total Operating Expenses | 1.076786 | 3.472124 | 8.850649 | 9.878981 | 11.96 | 12.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.542591 | 8.707109 | 9.905329 | 10.97 | 11.9 | 12.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.312091) | (2.038045) | (1.969793) | (2.515984) | (3.383518) | (3.600373) | |
Interest Income | 0.007625 | 0.179045 | 0.195039 | 0.27697 | 0.0175 | 0.006394 | |
Income Tax Expense | (0.0472) | 0.615936 | 0.430791 | 0.282159 | 0.306849 | 0.470684 | |
Net Income | |||||||
Net Income | 6.174823 | 5.799133 | 3.851484 | 2.431502 | 0.994949 | 1.158543 | |
Supplemental | |||||||
EBIT | 8.593668 | 9.894379 | 6.783954 | 5.723236 | 3.246492 | 4.326498 | |
EBITDA | 15.78 | 17.97 | 15.51 | 16.27 | 15.08 | 16.24 | |