
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188.6 | 208 | 251.2 | 245.5 | 227.9 | 330.9 | |
COGS | 52.84 | 58.44 | 80.87 | 84.43 | 93 | 125.4 | |
Gross Profit | 135.8 | 149.6 | 170.3 | 161.1 | 134.9 | 205.5 | |
Operating Expenses & Income | |||||||
Operating Income | 28.33 | 33.81 | 47.87 | 37.17 | (29.48) | (34.27) | |
Total Operating Expenses | 107.5 | 115.8 | 122.5 | 123.9 | 164.3 | 239.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.371 | 2.945 | 31.12 | 39.2 | 187 | 119.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.812) | (1.02) | (0.97) | (1.136) | (1.074) | (0.911) | |
Interest Income | 0.017 | 1.02 | 0.97 | 1.136 | 1.074 | 0.491 | |
Income Tax Expense | 4.338 | 4.814 | 7.78 | 5.712 | (4.578) | (1.7185) | |
Net Income | |||||||
Net Income | 23.18 | 27.97 | 39.5 | 12.96 | (23.01) | (28.78) | |
Supplemental | |||||||
EBIT | 28.33 | 33.81 | 48.25 | 19.81 | (29.48) | (35.16) | |
EBITDA | 36.49 | 45.89 | 63.35 | 40.81 | (6.795) | (3.9225) | |