
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167 | 173.4 | 203.4 | 254.8 | 296.8 | 320 | |
COGS | 124.7 | 125.6 | 137.9 | 168.6 | 184.4 | 195.9 | |
Gross Profit | 42.26 | 47.77 | 65.5 | 86.2 | 112.4 | 124.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3.415 | 2.526 | 16.42 | 28.28 | 52.73 | 69.02 | |
Total Operating Expenses | 163.6 | 170.9 | 187 | 226.5 | 244 | 251 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.487 | 8.096 | 8.342 | 9.923 | 9.893 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.745) | (1.967) | (2.978) | (3.102) | (3.227) | (1.777) | |
Interest Income | 0.026 | 0.041 | 0.242 | 0.406 | 0.404 | 0.849 | |
Income Tax Expense | 4.022 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.989 | 1.617 | 5.868 | 20.24 | 31.82 | 44.48 | |
Supplemental | |||||||
EBIT | 3.204 | 4.509 | 11.82 | 28.42 | 46.5 | 62.61 | |
EBITDA | 16.32 | 16.57 | 22.23 | 39.83 | 57.23 | 73.77 | |