

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.3 | 142.1 | 146.3 | 183 | 267.7 | 288.5 | |
COGS | 67.25 | 80.26 | 104.8 | 106 | 130.5 | 140.8 | |
Gross Profit | 54.07 | 61.82 | 41.48 | 76.99 | 137.1 | 147.7 | |
Operating Expenses & Income | |||||||
Operating Income | 42.59 | 47.41 | 21.68 | 56.59 | 113.3 | 122.1 | |
Total Operating Expenses | 78.74 | 94.67 | 124.6 | 126.4 | 154.4 | 166.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.11 | 13.03 | 18.53 | 19.01 | 21.55 | 23.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.375) | (0.657) | (3.024) | (3.157) | (3.514) | (6.97) | |
Interest Income | 0.014 | 0.017 | 0.039 | 0.682 | 0.461 | 1.564 | |
Income Tax Expense | 14.86 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18.41 | 11.24 | (7.862) | 17.9 | 55.22 | 65.48 | |
Supplemental | |||||||
EBIT | 38.28 | 30.2 | 10.99 | 43.7 | 110.1 | 128.8 | |
EBITDA | 46.42 | 40.35 | 25.48 | 59.72 | 126.1 | 128.8 | |