
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 189.7 | 242.9 | 269.7 | 292.9 | 307.2 | 314.2 |
COGS | 107.5 | 131.6 | 145.6 | 160.8 | 168.5 | 170.8 |
Gross Profit | 82.23 | 111.3 | 124.1 | 132.1 | 138.7 | 143.4 |
Operating Expenses & Income | ||||||
Operating Income | 14.5 | 20.05 | 22.98 | 22.74 | 24.23 | 25.38 |
Total Operating Expenses | 175.2 | 222.8 | 246.7 | 270.2 | 283 | 288.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 20.21 | 24.11 | 26.87 | 30 | 31.53 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.099) | (1.161) | (1.438) | (1.857) | (2.014) | (2.016) |
Interest Income | 0.032 | 0.037 | 0.269 | 0.337 | 0.216 | 0.222 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 10.9 | 15.63 | 16.77 | 15.96 | 16.22 | 17.11 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |