
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.9 | 241.4 | 262.8 | 271.4 | 170 | 389.1 | |
COGS | 184 | 149 | 172.1 | 166.7 | 116.6 | 249 | |
Gross Profit | 121.9 | 92.35 | 90.67 | 104.7 | 53.38 | 140.1 | |
Operating Expenses & Income | |||||||
Operating Income | 30.33 | 13.08 | 19.23 | 32.67 | 12.48 | 16.7 | |
Total Operating Expenses | 99.57 | 88.53 | 71.43 | 72.05 | 40.9 | 123.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.8 | 44.88 | 43.1 | 46.89 | 43.77 | 90.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.077) | (0.067) | (0.057) | (0.065) | (0.124) | (0.122) | |
Interest Income | 2.625 | 2.41 | 1.469 | 0.883 | 0.257 | 0.338 | |
Income Tax Expense | 0.02 | (0.84) | 0.039 | 0.012 | 1.636 | 1.737 | |
Net Income | |||||||
Net Income | 32.81 | 16.33 | 21.34 | 33.44 | 13.69 | 29.11 | |
Supplemental | |||||||
EBIT | 33.03 | 15.56 | 20.7 | 30.07 | (46.38) | (48.45) | |
EBITDA | 39.38 | 20.02 | 25.15 | 32.66 | (37.45) | (36.46) | |