

| 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 | 13.24 | 6.619 | 30.75 | 21.05 | 17.62 | 13.03 | |
Total Operating Expenses | 150 | 196.6 | 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 | 1.25 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12.27 | 10.53 | 25.31 | 20.82 | 16.6 | 14.67 | |
Supplemental | |||||||
EBIT | 13.77 | 11.93 | - | - | - | - | |
EBITDA | 23.69 | 21.16 | - | - | - | - | |