
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.1 | 149.7 | 195.2 | 204.4 | 214.9 | 235.3 | |
COGS | 84.99 | 96.33 | 122.8 | 126.8 | 89.9 | 87.2 | |
Gross Profit | 57.1 | 53.35 | 72.41 | 77.58 | 125 | 148 | |
Operating Expenses & Income | |||||||
Operating Income | 12.82 | 6.191 | 6.948 | 9.437 | 4.909 | 11.41 | |
Total Operating Expenses | 44.28 | 47.16 | 65.51 | 68.14 | 120.1 | 136.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.07 | 47.09 | 110.2 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.469) | (0.672) | (1.132) | (1.394) | (1.034) | (0.434) | |
Interest Income | - | 0.002 | 0.005 | 0.19 | 0.184 | 0.216 | |
Income Tax Expense | 2.846 | 1.816 | 1.868 | 2.331 | 1.463 | 1.463 | |
Net Income | |||||||
Net Income | 13.19 | 5.266 | 2.988 | 4.088 | 1.816 | 9.216 | |
Supplemental | |||||||
EBIT | 12.82 | 9.392 | 6.948 | 9.437 | 5.114 | 11.91 | |
EBITDA | 13.94 | 11.89 | 12.32 | 15.6 | 12.28 | 18.88 | |