

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.29 | 111.5 | 149 | 166.7 | 165.3 | 175.1 | |
COGS | 51.16 | 76.63 | 109.7 | 129.8 | 127.8 | 138.9 | |
Gross Profit | 30.13 | 34.88 | 39.26 | 36.94 | 37.53 | 36.22 | |
Operating Expenses & Income | |||||||
Operating Income | 7.469 | 9.507 | 7.494 | (5.011) | 5.287 | 6.301 | |
Total Operating Expenses | 23.24 | 25.57 | 31.91 | 41.26 | 160 | 168.8 | |
R&D Expenses | 0.114 | 0.593 | - | - | - | - | |
Selling General & Admin Expenses | 14.2 | 16.41 | 19.9 | 26.76 | 23.16 | 22.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.746) | (1.672) | (1.643) | (2.712) | (2.602) | (1.288) | |
Interest Income | 0.58 | 0.197 | 0.138 | 0.372 | 1.141 | 0.547 | |
Income Tax Expense | 1.583 | 2.531 | 2.278 | (1.788) | - | - | |
Net Income | |||||||
Net Income | 4.131 | 5.737 | 3.598 | (5.011) | 2.378 | 4.011 | |
Supplemental | |||||||
EBIT | 7.469 | 9.507 | 7.494 | (18.27) | - | - | |
EBITDA | 15.1 | 17.83 | 18.3 | (5.011) | - | - | |