
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.08 | 58.8 | 71.05 | 88.13 | 103.4 | 113.8 | |
COGS | 14.41 | 19.86 | 24.62 | 30.27 | 35.53 | 40.13 | |
Gross Profit | 28.66 | 38.93 | 46.43 | 57.86 | 67.85 | 73.71 | |
Operating Expenses & Income | |||||||
Operating Income | 22.7 | 30.82 | 37.4 | 47 | 56.21 | 61.47 | |
Total Operating Expenses | 20.37 | 27.97 | 33.66 | 41.13 | 47.18 | 52.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.31 | 7.241 | 8.084 | 9.697 | 10.01 | 10.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.121) | (11.1) | (14.33) | (18.5) | (20.87) | (23.8) | |
Interest Income | - | - | - | - | - | 0.056 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.01 | 42.68 | 65.1 | 103.5 | 115.7 | 96.48 | |
Supplemental | |||||||
EBIT | 22.69 | 30.88 | - | - | - | - | |
EBITDA | 68.3 | 54.07 | - | - | - | - | |