
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59.52 | 62.6 | 78.52 | 75.77 | 80.48 | 80.86 |
COGS | 36.77 | 37.41 | 42.6 | 42.96 | 46.23 | 55.4 |
Gross Profit | 22.75 | 25.19 | 35.92 | 32.81 | 34.24 | 25.46 |
Operating Expenses & Income | ||||||
Operating Income | 15.92 | 17.61 | 28.04 | 24.73 | 29.09 | 19.49 |
Total Operating Expenses | 43.6 | 44.99 | 50.48 | 51.05 | 51.4 | 61.37 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6.483 | 6.426 | 7.278 | 7.021 | 7.464 | 7.978 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.89) | (14.34) | (19.33) | (21.09) | (32.62) | (33.37) |
Interest Income | 0.374 | 0.677 | 1.886 | 2.855 | 3.652 | 3.131 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 0.501 | 2.499 | 11.74 | 2.99 | (2.746) | 6.544 |
Supplemental | ||||||
EBIT | - | 15.31 | 25.7 | 21.93 | 28.68 | 37.4 |
EBITDA | - | 40.9 | 54.87 | 51.37 | 58.93 | 68.22 |