
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161.1 | 215.3 | 289.6 | 312.3 | 204 | 166.3 | |
COGS | 108.5 | 143.3 | 197.9 | 188.2 | 179.3 | 188 | |
Gross Profit | 52.6 | 71.95 | 91.67 | 124.2 | 24.7 | (21.64) | |
Operating Expenses & Income | |||||||
Operating Income | (9.948) | 2.643 | 26.66 | 29.34 | 20.24 | 16.4 | |
Total Operating Expenses | 62.54 | 69.31 | 65.02 | 94.81 | 4.463 | (38.05) | |
R&D Expenses | 1.741 | 3.301 | 2.673 | - | - | - | |
Selling General & Admin Expenses | 1.955 | 2.103 | 2.136 | 2.223 | 2.132 | 30.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.73) | (0.778) | (1.196) | (1.204) | (0.751) | (0.671) | |
Interest Income | 0.715 | 0.067 | 1.179 | 3.627 | 2.232 | 1.458 | |
Income Tax Expense | (2.432) | 0.872 | 6.163 | 10.37 | 7.224 | 6.2 | |
Net Income | |||||||
Net Income | (6.16) | 0.993 | 9.583 | 21.51 | 15.67 | 12.96 | |
Supplemental | |||||||
EBIT | (11.63) | 2.643 | 17.04 | 33.08 | 20.24 | 15.69 | |
EBITDA | (6.629) | 8.797 | 22.54 | 39.44 | 26.56 | 21.89 | |