

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.5 | 87.16 | 110.2 | 111.6 | 87.23 | 90.24 | |
COGS | 22 | 34.83 | 61.05 | 50.5 | 49.35 | 49.75 | |
Gross Profit | 45.5 | 52.33 | 49.18 | 61.1 | 37.88 | 40.49 | |
Operating Expenses & Income | |||||||
Operating Income | 37.14 | 46.56 | 36.92 | 18.28 | 39.31 | 41.59 | |
Total Operating Expenses | 30.36 | 40.59 | 73.31 | 93.31 | 47.92 | 48.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.954802 | 9.910695 | 17.9 | 19.82 | 22.45 | 23.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.911017) | (6.37464) | (7.834) | (4.77) | (13.46) | (12.03) | |
Interest Income | 0.104363 | 0.452432 | 1.888 | 3.665 | 2.031 | 2.094 | |
Income Tax Expense | 16.74 | 17.95 | - | - | - | - | |
Net Income | |||||||
Net Income | 12.85 | 20.46 | 7.014 | (21.58) | 8.824 | 12.19 | |
Supplemental | |||||||
EBIT | 39.51 | 47.38 | - | - | - | - | |
EBITDA | 49.39 | 68.46 | - | - | - | - | |