
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112.9 | 108.5 | 130 | 136.5 | 102.8 | 114.8 | |
COGS | 46.28 | 54.57 | 68.27 | 76.15 | 50.33 | 56.3 | |
Gross Profit | 66.59 | 53.92 | 61.72 | 60.37 | 52.46 | 58.55 | |
Operating Expenses & Income | |||||||
Operating Income | 12.76 | 16.72 | 17.74 | 34.13 | 11.54 | 26.59 | |
Total Operating Expenses | 53.83 | 37.2 | 43.98 | 26.24 | 40.93 | 53.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.78 | 24.4 | 31.82 | 32.93 | 9.597483 | 38.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.679) | (0.224465) | (0.29493) | (0.936638) | (1.096566) | (1.171123) | |
Interest Income | 0.759422 | 5.341335 | 9.30729 | 15.75 | 11.43 | 7.946465 | |
Income Tax Expense | 18.68 | 13.79 | (1.516609) | 24.7 | 11.78 | 8.242192 | |
Net Income | |||||||
Net Income | 60.27 | 9.267956 | 56.45 | 95.1 | 24.12 | 23.2 | |
Supplemental | |||||||
EBIT | 82.32 | 17.86 | 52.93 | 120.7 | 11.54 | - | |
EBITDA | 87.41 | 22.89 | 58.03 | 125.4 | 35.72 | - | |