
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.16 | 79.3 | 125.4 | 134.1 | 137.6 | 178.8 | |
COGS | 33.76 | 52.28 | 72.8 | 83.06 | 80.64 | 100.5 | |
Gross Profit | 18.4 | 27.01 | 52.58 | 51.04 | 56.99 | 56.99 | |
Operating Expenses & Income | |||||||
Operating Income | 1.97 | 6.762 | 28.24 | 26.55 | 29 | 63.79 | |
Total Operating Expenses | 16.03 | 18.87 | 24.34 | 24.49 | 27.99 | 27.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.62 | 15.07 | 16.91 | 16.57 | - | 14.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.417) | (3.908) | (4.857) | (4.204) | (3.57) | (3.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.867) | 2.315 | 5.584 | 2.152 | 15.32 | 20.79 | |
Net Income | |||||||
Net Income | 0.817 | 3.985 | 16.62 | 20.34 | 34.13 | 45.25 | |
Supplemental | |||||||
EBIT | 2.839 | 6.762 | 26.64 | 26.34 | 29 | 46.8 | |
EBITDA | 15.3 | 17.5 | 38.5 | 37.04 | 40.96 | 60.66 | |