

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117 | 143.3 | 129.6 | 136.8 | 144.3 | 142.6 | |
COGS | 37.2 | 54.32 | 36.65 | 38.4 | 47.19 | 46.05 | |
Gross Profit | 79.79 | 89 | 92.95 | 98.37 | 97.13 | 96.51 | |
Operating Expenses & Income | |||||||
Operating Income | 9.058 | 10.8 | 15 | 12.22 | 12.12 | 11.31 | |
Total Operating Expenses | 107.9 | 132.5 | 114.6 | 124.5 | 132.2 | 131.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.73 | 5.863 | 4.432 | 4.813 | 4.28 | 4.176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.15) | (4.046) | (4.318) | (6.984) | (6.404) | (6.606) | |
Interest Income | 0.169 | 0.563 | 0.615 | 1.251 | 0.567 | 0.657 | |
Income Tax Expense | 1.974 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.592 | 5.334 | 6.535 | 4.055 | 4.11 | 4.358 | |
Supplemental | |||||||
EBIT | 9.189 | - | - | - | - | - | |
EBITDA | 21.21 | 24.26 | - | - | - | - | |