
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.94 | 53.33 | 63.71 | 76.37 | 95.82 | 105.7 | |
COGS | 9.386 | 12.79 | 15.37 | 18.97 | 11.33 | 23.15 | |
Gross Profit | 30.55 | 40.54 | 48.34 | 57.4 | 84.5 | 82.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5.919 | 9.7 | 14 | 21.18 | 34.34 | 39.87 | |
Total Operating Expenses | 24.63 | 30.84 | 34.34 | 36.22 | 50.16 | 42.63 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10.64 | 13.11 | 14.65 | 16.01 | 17.19 | 18.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.739) | (5.378) | (9.339) | (12.04) | (15.24) | (18.85) | |
Interest Income | 0.002 | 0.001 | 0.001 | 0.026 | 0.007 | - | |
Income Tax Expense | 0.111 | 0.012 | 0.072 | 0.116 | 0.027 | 0.053 | |
Net Income | |||||||
Net Income | 2.055 | 3.854 | 3.709 | 6.596 | 14.15 | 18.68 | |
Supplemental | |||||||
EBIT | 5.406 | 10.13 | 13.99 | 20.48 | 33.36 | 39.8 | |
EBITDA | 19.4 | 27.86 | 33.68 | 42.68 | 57.35 | 65.48 | |