

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.17 | 82.33 | 78.86 | 86.02 | 87.53 | 106.2 | |
COGS | 23.75 | 20.24 | 23.29 | 21.98 | 28.54 | 49.29 | |
Gross Profit | 66.41 | 62.09 | 55.57 | 64.04 | 58.99 | 67.2 | |
Operating Expenses & Income | |||||||
Operating Income | 58.8 | 53.53 | 46.45 | 55.74 | 52.36 | 44.73 | |
Total Operating Expenses | 7.612 | 8.566 | 9.12 | 8.298 | 6.63 | 12.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.612 | 8.566 | 9.12 | 8.298 | 8.408 | 10.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.082) | (8.173) | (8.277) | (10.08) | (8.929) | (17.53) | |
Interest Income | 0.045 | 0.278 | 0.037 | 0.002 | 0.006 | - | |
Income Tax Expense | 0.002 | 0.002 | (38.1) | 3.012 | (2.194) | (2.823) | |
Net Income | |||||||
Net Income | 121 | (31.37) | (142.4) | 12.37 | (9.79) | 3.614 | |
Supplemental | |||||||
EBIT | 55.66 | 50.76 | 43.49 | 52.78 | (3.055) | (14.88) | |
EBITDA | 55.71 | 51.11 | 43.8 | 53.08 | (2.459) | (14.16) | |