
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187.6 | 165.2 | 141.4 | 177.3 | 268.8 | 386.3 | |
COGS | 88.59 | 85.69 | 83.87 | 87.53 | 168.3 | 232.4 | |
Gross Profit | 99.04 | 79.47 | 57.58 | 89.73 | 100.5 | 153.9 | |
Operating Expenses & Income | |||||||
Operating Income | 66.06 | 47.49 | 38.18 | 68.73 | 79.5 | 130.7 | |
Total Operating Expenses | 121.6 | 117.7 | 103.3 | 108.5 | 189.3 | 255.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.8 | 17.11 | 16.56 | 18.77 | 18.48 | 20.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.320669) | (3.129215) | (4.06) | (3.091) | (1.222) | (1.248) | |
Interest Income | 4.021158 | 5.343111 | 4.852 | - | - | - | |
Income Tax Expense | 13.66 | 7.97238 | - | - | - | - | |
Net Income | |||||||
Net Income | 37.75 | 18.88 | 41.8 | 49.29 | 67.34 | 105.4 | |
Supplemental | |||||||
EBIT | 59.15 | 42.26 | 54.35 | 72.1 | 91.58 | 145.2 | |
EBITDA | 71.23 | 51.08 | 57.19 | 74.32 | 94.06 | 147.8 | |