
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.6 | 115.8 | 105.4 | 118.2 | 80.83 | 103 | |
COGS | 50.42 | 64.45 | 59.27 | 61.97 | 32.32 | 47.31 | |
Gross Profit | 75.19 | 53.73 | 46.14 | 56.22 | 48.51 | 55.73 | |
Operating Expenses & Income | |||||||
Operating Income | 68.39 | 42.63 | 31.45 | 43 | 61.22 | 55.15 | |
Total Operating Expenses | 6.822 | 11.09 | 14.69 | 13.22 | (12.71) | 0.581001 | |
R&D Expenses | 0.123 | - | - | - | - | - | |
Selling General & Admin Expenses | 3.077 | 4.531 | 10.71 | 3.491 | 5.868 | 12.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.766) | (9.417) | (7.477) | (10.23) | (13.16) | (12.47) | |
Interest Income | 0.277 | 0.302 | 0.678 | 0.204 | 0.123 | 0.4 | |
Income Tax Expense | 26.23 | 1.444 | 5.07 | 7.096 | (2.779) | (3.967999) | |
Net Income | |||||||
Net Income | 36 | 32.2 | 18.63 | 25.29 | 26.91 | 25.93 | |
Supplemental | |||||||
EBIT | 68.37 | 43.2 | 31.4 | 42.66 | 37.32 | 40.59 | |
EBITDA | 68.99 | 43.78 | 32.08 | 43.32 | 37.97 | 41.59 | |