

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228 | 247.2 | 262.7 | 251.8 | 295.5 | 567.6 | |
COGS | 105.8 | 120.7 | 123.5 | 117.4 | 142.2 | 270.7 | |
Gross Profit | 122.2 | 126.6 | 139.2 | 134.3 | 153.3 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28.37 | 21.14 | 11.11 | (11.42) | 18.83 | 13.1 | |
Total Operating Expenses | 93.81 | 105.4 | 128.1 | 145.7 | 134.5 | 281.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.42 | 19.83 | 21.49 | 19.49 | 27.21 | 48.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.158) | (4.01) | (4.699) | (5.48) | (7.289) | (15.16) | |
Interest Income | 0.087 | 0.123 | 0.408 | 0.665 | 0.258 | - | |
Income Tax Expense | 3.279 | 1.754 | 2.896 | (3.412) | 2.272 | (1.521666) | |
Net Income | |||||||
Net Income | 10.65 | 9.005 | 3.206 | (13.03) | 5.983 | (4.510125) | |
Supplemental | |||||||
EBIT | 18.11 | 14.96 | 11.51 | (10.75) | 15.54 | 12.65 | |
EBITDA | 45.08 | 39.28 | 35.46 | 12.23 | 33.24 | 51.69 | |