
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 163.2 | 203.2 | 195.4 | 213 | 246.4 | 265 |
COGS | 129.7 | 172.4 | 143.7 | 167.6 | 196.5 | 214 |
Gross Profit | 33.56 | 30.84 | 51.64 | 45.38 | 49.96 | 51.03 |
Operating Expenses & Income | ||||||
Operating Income | 13.35 | 11.28 | 30.75 | 21.05 | 17.62 | 13.03 |
Total Operating Expenses | 149.9 | 191.9 | 164.6 | 191.9 | 228.8 | 252 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 11.98 | 15.06 | 14.95 | 18.03 | 21.55 | 38.23 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.194) | (0.244) | (0.42) | (0.462) | (0.301) | (1.02) |
Interest Income | 0.007 | 0.015 | 0.668 | 0.619 | 0.208 | 0.564 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12.27 | 10.53 | 25.31 | 20.82 | 16.6 | 14.67 |
Supplemental | ||||||
EBIT | - | 11.92 | 30.06 | 24.33 | 18.82 | 17.66 |
EBITDA | - | 21.32 | 39.71 | 35.42 | 31.27 | 30.65 |