| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.35 | 76.6 | 103 | 92.39 | 212.4 | 176.6 | |
COGS | 31.76 | 29.84 | 37.42 | 39.76 | 125.8 | 107.2 | |
Gross Profit | 38.59 | 46.76 | 65.62 | 52.63 | 86.57 | 69.34 | |
Operating Expenses & Income | |||||||
Operating Income | (8.955724) | (13.28) | 28.65 | 15.54 | 19.58 | (0.65307) | |
Total Operating Expenses | 57.49 | 60.04 | 37.59 | 37.09 | 66.99 | 80.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.03 | 43.34 | 43.3 | 42.61 | 67.67 | 70.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.73) | (9.845737) | (12.39) | (9.340407) | (9.958294) | (10.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0444 | 0.104309 | 3.814987 | 2.615517 | 7.90221 | 5.411929 | |
Net Income | |||||||
Net Income | 66.46 | (23.23) | 10.63 | 1.976967 | 1.447455 | (15.67) | |
Supplemental | |||||||
EBIT | 77.36 | (13.28) | 28.4 | 14.29 | 19.58 | - | |
EBITDA | 91.19 | 2.610621 | 43.44 | 27.85 | 32.26 | - | |
