
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362.5 | 478.9 | 467.2 | 351.5 | 327.6 | 353.1 | |
COGS | 207.3 | 238.9 | 236.4 | 211.1 | 196.3 | 201.8 | |
Gross Profit | 155.2 | 240 | 230.8 | 140.4 | 131.2 | 151.3 | |
Operating Expenses & Income | |||||||
Operating Income | 68.93 | 118.5 | 135.7 | 23.92 | 14.66 | 30.39 | |
Total Operating Expenses | 104 | 124.7 | 134.4 | 327.6 | 312.9 | 322.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.09 | 106.6 | 113.7 | 116.5 | 116.6 | 120.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.03) | (0.037) | (0.017) | (0.035) | (0.048) | |
Interest Income | 0.52 | 1.125 | 2.371 | 2.583 | 2.421 | 2.408 | |
Income Tax Expense | 10.27 | 23.59 | 19.93 | - | - | - | |
Net Income | |||||||
Net Income | 58.64 | 94.91 | 115.8 | 15.89 | 15.16 | 28.12 | |
Supplemental | |||||||
EBIT | 68.93 | 118.5 | 135.7 | - | - | - | |
EBITDA | 95.9 | 144 | 160.3 | - | - | - | |