
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.2 | 64.28 | 75.87 | 80.97 | 83.33 | 164.3 | |
COGS | 15.09 | 19.94 | 16.34 | 19.69 | 20.22 | 57.32 | |
Gross Profit | 49.11 | 44.34 | 59.33 | 61.28 | 63.11 | 118.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13.14 | 7.846533 | 21.22 | 58.47 | 59.73 | 129.1 | |
Total Operating Expenses | 35.97 | 36.5 | 38.11 | 2.809 | 3.303 | 6.182 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.756305 | 2.505467 | 3.253 | 3.168 | 1.755 | 5.176923 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.384181) | (9.404259) | (25.42) | (26.11) | (19.79) | (19.79) | |
Interest Income | - | 0.0158 | 0.18 | 0.503 | 0.409 | - | |
Income Tax Expense | 1.398689 | (0.445208) | 1.565029 | 10.77 | 14.32 | 21.86 | |
Net Income | |||||||
Net Income | 5.095563 | (1.987977) | (6.027234) | 31.35 | 47.57 | 65.16 | |
Supplemental | |||||||
EBIT | 11.88 | 6.971074 | 24.3 | - | - | - | |
EBITDA | 47.43 | 40.6 | 59.35 | 58.47 | 81.68 | 125.6 | |