

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.61 | 42.99 | 36.65 | 41.56 | 46.27 | 46.37 | |
COGS | 12.67 | 18.97 | 16.26 | 19.69 | 24 | 28.3 | |
Gross Profit | 16.94 | 24.01 | 20.39 | 21.87 | 22.27 | 15.12 | |
Operating Expenses & Income | |||||||
Operating Income | 1.89 | 4.662 | 9.324 | 20.96 | (1.194) | 2.432941 | |
Total Operating Expenses | 14.75 | 19.15 | 20.66 | 11.18 | 23.46 | 16.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.189 | 9.116 | 10.69 | 11.74 | 10.02 | 9.156 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.852432) | (2.538277) | (2.508) | (2.684601) | (5.086) | (5.46877) | |
Interest Income | 0.005 | 0.063 | 0.082 | 0.046 | 0.125 | 0.067 | |
Income Tax Expense | 8.821 | 4.647 | 7.885 | (2.244) | (11.09) | (9.376594) | |
Net Income | |||||||
Net Income | 5.719 | (3.197) | (20.6) | 8.272 | 10.89 | 11.52 | |
Supplemental | |||||||
EBIT | 1.649451 | 3.966482 | (9.904143) | 8.423173 | 4.884 | 8.621941 | |
EBITDA | 5.305 | 8.341 | (3.895143) | 17.68 | 17.37 | 22.58 | |