

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.1 | 150.6 | 148 | 158.8 | 161.7 | 320.5 | |
COGS | 110.2 | 106.7 | 67.85 | 68.96 | 108.7 | 214.2 | |
Gross Profit | 33.86 | 43.92 | 80.1 | 89.83 | 52.94 | 106.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1.734 | 13.49 | 16.81 | 23.07 | 17.06 | 40.14 | |
Total Operating Expenses | 32.13 | 33.88 | 63.25 | 66.76 | 35.87 | 66.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.71 | 30.59 | 29.68 | 30.51 | 32.11 | 62.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.458) | (0.343) | (0.019) | (0.268) | (0.033) | (0.977) | |
Interest Income | 0.458 | 0.343 | 1.072 | 1.3 | 0.212 | 1.211 | |
Income Tax Expense | 0.998 | 1.925 | 2.759 | 3.804 | 3.108 | 6.912 | |
Net Income | |||||||
Net Income | 6.209 | 11.22 | 15.15 | 20.3 | 18.29 | 38.6 | |
Supplemental | |||||||
EBIT | 7.665 | 13.49 | 17.93 | 24.37 | 17.06 | 45.58 | |
EBITDA | 13.2 | 19.67 | 23.37 | 29.57 | 21.84 | 56.1 | |