

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.8 | 155.4 | 194 | 186.3 | 249.6 | - | |
COGS | 117 | 134.5 | 144.5 | 135.1 | 212.9 | - | |
Gross Profit | 17.82 | 20.83 | 49.49 | 51.26 | 36.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 17.31 | 23.97 | 30.16 | 29.11 | 36.15 | - | |
Total Operating Expenses | 15.86 | 13.47 | 19.33 | 22.15 | 0.458 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.234) | (0.292) | (0.494) | (0.407) | (1.046) | (1.812) | |
Interest Income | 0.024 | 0.016 | 0.083 | 0.181 | 0.311 | - | |
Income Tax Expense | 4.753 | 6.182 | 8.203 | 8.359 | 11.71 | 17.75 | |
Net Income | |||||||
Net Income | 13.01 | 17.27 | 24.38 | 24.42 | 34.48 | - | |
Supplemental | |||||||
EBIT | 18 | 23.75 | 32.96 | 28.93 | 36.15 | - | |
EBITDA | 19.8 | 25.63 | 35.38 | 31.37 | 38.46 | - | |