

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.69 | 98.23 | 99.16 | 100 | 95.99 | 81.61 | |
COGS | 69.7 | 69.33 | 67.69 | 65.27 | 58.46 | 46.51 | |
Gross Profit | 23.98 | 28.9 | 31.48 | 34.75 | 37.53 | 35.11 | |
Operating Expenses & Income | |||||||
Operating Income | 14.18 | (46.64) | 23.27 | 43.1 | 25.67 | 24.48 | |
Total Operating Expenses | 9.805 | 75.54 | 8.211 | (8.354) | 11.85 | 10.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.214 | 2.83 | 2.241 | 1.385 | 2.109 | 7.563 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (29.53) | (26.8) | (31.62) | (38.2) | (28.07) | |
Interest Income | 0.235 | 0.649 | 5.894 | 4.765 | 5.85 | 6.184 | |
Income Tax Expense | 0.017 | (5.643) | (0.531) | (0.544) | 0.0325 | 0.0352 | |
Net Income | |||||||
Net Income | (15.41) | (70.18) | (25.3) | 16.21 | 23.64 | 26.01 | |
Supplemental | |||||||
EBIT | 12.47 | (48.67) | 0.967 | 44.36 | 25.67 | 27.39 | |
EBITDA | 65.14 | 4.097 | 53.15 | 95.49 | 67.15 | 57.25 | |