

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.52 | 62.6 | 78.52 | 75.77 | 81.89 | 77.48 | |
COGS | 36.77 | 37.41 | 42.6 | 42.96 | 47.33 | 47.38 | |
Gross Profit | 22.75 | 25.19 | 35.92 | 32.81 | 34.56 | 30.09 | |
Operating Expenses & Income | |||||||
Operating Income | 15.92 | 17.61 | 28.04 | 19.45 | 29.79 | 24.2 | |
Total Operating Expenses | 6.833 | 7.585 | 7.875 | 13.36 | 4.765996 | 5.8956 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.483 | 6.426 | 7.278 | 7.021 | 7.464 | 8.807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.89) | (14.34) | (19.33) | (19.56) | (34.06) | (22.91) | |
Interest Income | 13.32 | 3.413 | 1.886 | 17.96 | 28.97 | 10.91 | |
Income Tax Expense | 3.876 | (1.464) | (5.434) | (1.332) | (1.14571) | (2.849531) | |
Net Income | |||||||
Net Income | 0.501 | 2.499 | 11.74 | 2.99 | (2.79407) | 4.139849 | |
Supplemental | |||||||
EBIT | 19.31 | 15.31 | 25.7 | 20.41 | 29.79 | 24.92 | |
EBITDA | 45.69 | 40.9 | 54.64 | 49.84 | 60.56 | 55.35 | |