
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139.8 | 147.2 | 259.3 | 236.9 | 213.9 | 419.7 | |
COGS | 71.11 | 73.14 | 91.72 | 33.72 | 80.74 | 105.7 | |
Gross Profit | 68.71 | 74.06 | 167.6 | 203.2 | 133.1 | 314 | |
Operating Expenses & Income | |||||||
Operating Income | 45.02 | 46.22 | 143 | 98.35 | 109.5 | 214.3 | |
Total Operating Expenses | 23.7 | 27.83 | 89.59 | 105.4 | 23.62 | 99.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.798 | 5.645 | 6.151 | 45.51 | 4.877 | 70.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.567) | (0.644) | (0.615) | (0.584) | (0.546) | (1.097) | |
Interest Income | 0.567 | 0.364 | 0.335 | 0.304 | 0.266 | 0.41 | |
Income Tax Expense | 8.736 | 7.815 | 23.77 | 19.13 | 16.18 | 31.59 | |
Net Income | |||||||
Net Income | 38.19 | 29.95 | 105 | 78.63 | 91.35 | 169.9 | |
Supplemental | |||||||
EBIT | 47.49 | 38.41 | 129.4 | 98.35 | 109.5 | 226.9 | |
EBITDA | 54.67 | 45.9 | 136.8 | 105.7 | 115.4 | 238.3 | |