

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148.6 | 148.6 | 181 | 161.4 | 147.3 | 148.8 | |
COGS | 69.19 | 75.22 | 100.3 | 88.28 | 59.42 | 70.86 | |
Gross Profit | 79.37 | 73.42 | 80.64 | 73.12 | 87.91 | 77.97 | |
Operating Expenses & Income | |||||||
Operating Income | 77.54 | 88.15 | 105.8 | 77.85 | 66.81 | 50.75 | |
Total Operating Expenses | 1.831313 | (14.73) | (25.18) | (4.731) | 21.09 | 27.22 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.352542 | 2.109 | 2.914 | 3.34 | 3.234 | 1.849 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.595828) | (9.022) | (8.998) | (10.03) | (31.18) | (26.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.23 | 33.68 | 40.74 | - | - | - | |
Net Income | |||||||
Net Income | 52.64 | 55.9 | 66.42 | 46.16 | 34.42 | 25.49 | |
Supplemental | |||||||
EBIT | 61.24 | 64.92 | 105.8 | 77.85 | 44.91 | - | |
EBITDA | 61.24 | 64.92 | 75.42 | 56.19 | 65.6 | 62.16 | |