
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.08 | 58.8 | 71.05 | 88.13 | 105.2 | 114.3 | |
COGS | 14.41 | 19.86 | 24.62 | 30.27 | 37.24 | 40.13 | |
Gross Profit | 28.66 | 38.93 | 46.43 | 57.86 | 67.95 | 73.71 | |
Operating Expenses & Income | |||||||
Operating Income | 22.7 | 30.82 | 37.4 | 47 | 27.35 | 32.14 | |
Total Operating Expenses | 5.957 | 8.109 | 9.034 | 10.86 | 40.6 | 12.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.31 | 6.782 | 9.121 | 9.697 | 10.01 | 10.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.121) | (11.1) | (14.33) | (18.5) | (22.33) | (24.52) | |
Interest Income | - | - | - | - | - | 0.056 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.01 | 42.68 | 65.1 | 103.5 | 117.7 | 98.5 | |
Supplemental | |||||||
EBIT | 22.69 | 45.83 | 37.4 | 122 | 140 | 123.7 | |
EBITDA | 22.86 | 46.12 | 37.8 | 122.5 | 140.6 | 124.4 | |