
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.46 | 134.8 | 168 | 142 | 141.2 | 146.8 | |
COGS | 14.04 | 70.67 | 100.7 | 97.06 | 86.27 | 88 | |
Gross Profit | 34.42 | 64.15 | 67.35 | 44.96 | 54.94 | 58.75 | |
Operating Expenses & Income | |||||||
Operating Income | 21.24 | 44.74 | 42.87 | 23.8 | 41.92 | 46.82 | |
Total Operating Expenses | 13.16 | 19.41 | 24.48 | 21.16 | 13.02 | 11.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.38 | 12.94 | 19.01 | 18.61 | 13.61 | 11.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112772) | (0.404398) | (0.737451) | (0.95) | (1.003) | - | |
Interest Income | 0.00572 | 0.404398 | 0.737451 | 0.95 | 1.003 | 0.467 | |
Income Tax Expense | 1.576354 | 9.128085 | 1.735875 | 0.64273 | 0.883 | 0.498 | |
Net Income | |||||||
Net Income | 19.25 | 43.33 | 39.88 | 22.88 | 44.64 | 49.86 | |
Supplemental | |||||||
EBIT | 20.89 | 52.8 | 40.53 | 23.8 | 41.92 | 46.82 | |
EBITDA | 23.16 | 56.28 | 44.15 | 29.41 | 43.89 | 52.98 | |