
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.58 | 86.73 | 81.76 | 84.92 | 101.5 | 185.3 | |
COGS | 44.83 | 49.11 | 57.56 | 61.57 | 73.28 | 134.1 | |
Gross Profit | 39.74 | 37.62 | 24.2 | 23.36 | 28.26 | 51.18 | |
Operating Expenses & Income | |||||||
Operating Income | 22.51 | 20.13 | 3.922091 | 1.281948 | 5.719136 | 9.322893 | |
Total Operating Expenses | 19.03 | 17.39 | 20.28 | 22.08 | 22.54 | 41.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.761722 | 6.233171 | 7.051216 | 8.569663 | 7.916398 | 16.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.090949) | (1.019469) | (0.932375) | (1.227066) | (0.371877) | (1.836251) | |
Interest Income | 0.401619 | 0.573913 | 0.45274 | - | - | - | |
Income Tax Expense | 4.352182 | 3.807706 | 0.867801 | (0.94571) | 2.029527 | 1.347428 | |
Net Income | |||||||
Net Income | 17.07 | 17.88 | 4.525421 | 0.99729 | 3.317732 | 4.199479 | |
Supplemental | |||||||
EBIT | 20.72 | 20.13 | 5.899571 | 1.278646 | 5.719136 | 7.332504 | |
EBITDA | 29.47 | 27.85 | 11.69 | 6.811898 | 10.97 | 18.05 | |