

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.9 | 130.8 | 138.6 | 148.2 | 162.1 | 169.1 | |
COGS | 70.82 | 81.14 | 89.36 | 96.2 | 113.1 | 120 | |
Gross Profit | 44.06 | 49.64 | 49.25 | 51.98 | 48.93 | 49.17 | |
Operating Expenses & Income | |||||||
Operating Income | 29.86 | 34.45 | 32.51 | 36.5 | 30.1 | 29.98 | |
Total Operating Expenses | 85.02 | 96.34 | 106.1 | 111.7 | 132 | 139.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.14 | 14.06 | 15.61 | 14.53 | 17.9 | 18.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.13) | (7.742) | (5.355) | (4.106) | (2.857) | (2.738) | |
Interest Income | 0.11 | 0.44 | 0.383 | 0.672 | 0.78 | 0.71 | |
Income Tax Expense | 4.94 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.6 | 19.62 | 19.62 | 24.03 | 20.02 | 19.92 | |
Supplemental | |||||||
EBIT | 29.86 | 34.55 | 32.81 | 36.87 | 31.05 | 30.83 | |
EBITDA | 29.73 | 35.68 | 33.94 | 37.82 | 31.97 | 31.77 | |