
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.1 | 201.9 | 227.5 | 285.1 | 216.8 | 232.7 | |
COGS | 38.66 | 37.64 | 39.69 | 54.33 | 48.34 | 58.77 | |
Gross Profit | 97.45 | 164.3 | 187.8 | 230.7 | 168.5 | 173.9 | |
Operating Expenses & Income | |||||||
Operating Income | 41.15 | 97.94 | 94.4 | 96.08 | 46.1 | 50.11 | |
Total Operating Expenses | 94.96 | 104 | 133.1 | 189 | 170.7 | 182.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.237971 | 8.903758 | 9.817 | 11.6 | 14.22 | 15.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.28) | (10.21) | (11.6) | (16.63) | (20.04) | (7.102) | |
Interest Income | 0.0876 | 0.061 | 0.081 | 0.143 | 0.567 | - | |
Income Tax Expense | 23.98 | 41.45 | - | - | - | - | |
Net Income | |||||||
Net Income | 56.11 | 21.3 | 33.38 | 60.68 | (13.1) | (44.75) | |
Supplemental | |||||||
EBIT | 25.03 | 89.75 | - | - | - | - | |
EBITDA | 111.5 | 112.5 | - | - | - | - | |