

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.67 | 97.21 | 99.89 | 99.21 | 104.1 | 107.2 | |
COGS | 31.39 | 39.47 | 41.95 | 40.69 | 41.51 | 43.22 | |
Gross Profit | 46.28 | 57.74 | 57.94 | 58.52 | 62.59 | 63.96 | |
Operating Expenses & Income | |||||||
Operating Income | 35.82 | 51.2 | 51.19 | 49.51 | 50.88 | 51.56 | |
Total Operating Expenses | 8.136 | 6.64 | 6.753 | 9.009 | 11.71 | 12.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.407 | 5.851 | 5.069 | 8.174 | 9.441 | 8.425 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.29) | (18.97) | (21.24) | (21.74) | (24.55) | (24.48) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.56 | (52.26) | 23.93 | - | - | - | |
Net Income | |||||||
Net Income | 81.84 | 136.8 | 25.91 | 2.376 | 35.35 | 39.62 | |
Supplemental | |||||||
EBIT | (3.058) | 8.192 | 47.15 | 24.12 | 59.89 | 65.32 | |
EBITDA | 36.55 | 51.99 | 47.93 | 24.95 | 60.73 | 66.16 | |