
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176.5 | 143.6 | 132.2 | 182.5 | 130 | 128.7 | |
COGS | 71.23 | 57.09 | 59.66 | 87.86 | 63.13 | 64.19 | |
Gross Profit | 105.3 | 86.48 | 72.55 | 94.67 | 66.88 | 66.58 | |
Operating Expenses & Income | |||||||
Operating Income | 87.83 | 81.87 | 66.91 | 86.28 | 60.71 | 60.46 | |
Total Operating Expenses | 8.801006 | 6.054 | 5.64 | 8.386727 | 6.172964 | 5.652381 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 8.801006 | 6.054 | 5.64 | 8.386727 | 6.054 | 5.632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.85) | (28.86) | (32.82) | (45.76) | (32.6) | (32.05) | |
Interest Income | 0.065 | 0.045 | 0.034 | 0.0446 | 0.043 | 0.048 | |
Income Tax Expense | 27.56 | 31.54 | 109.1 | - | - | - | |
Net Income | |||||||
Net Income | 65 | 16.53 | (40.62) | (30.14) | (32.55) | (23.76) | |
Supplemental | |||||||
EBIT | 87.83 | 81.87 | 74.94 | 101.9 | 0.883 | 9.221 | |
EBITDA | 87.83 | 81.87 | 74.38 | 15.62 | 0.059 | 7.752492 | |