
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.1 | 162.4 | 166.3 | 191.9 | 194.7 | 194.7 | |
COGS | 73.67 | 102.1 | 108.3 | 92.36 | 118.4 | 118.4 | |
Gross Profit | 69.47 | 60.31 | 57.97 | 99.51 | 76.29 | 76.29 | |
Operating Expenses & Income | |||||||
Operating Income | 33.21 | 42.1 | 39.22 | 53.21 | 54.38 | 54.38 | |
Total Operating Expenses | 36.26 | 18.21 | 18.74 | 46.3 | 21.91 | 21.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.114) | (9.367) | (10.71) | (12.77) | (14.29) | (14.29) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (5.488) | 3.24 | 1.041 | 6.905 | 4.821 | 4.821 | |
Net Income | |||||||
Net Income | 36.54 | 42.43 | 31.52 | 44.35 | 42.82 | 42.82 | |
Supplemental | |||||||
EBIT | 36.52 | 52.72 | 43.27 | 64.03 | 61.94 | 61.94 | |
EBITDA | 63.31 | 80.2 | 72.72 | 92.06 | 94.43 | 94.43 | |