
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515 | 331.2 | 317.9 | 317.4 | 373.9 | 372.8 | |
COGS | 355.4 | 238.8 | 236.6 | 220.6 | 248.2 | 249.2 | |
Gross Profit | 159.6 | 92.4 | 81.31 | 96.88 | 125.7 | 123.6 | |
Operating Expenses & Income | |||||||
Operating Income | 113.7 | 53.11 | 36.14 | 44.49 | 62.21 | 55.89 | |
Total Operating Expenses | 46.8 | 42.3 | 45.16 | 52.38 | 63.52 | 126.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.92 | 34.35 | 36.96 | 44.97 | 52.44 | 52.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.288749) | (0.124232) | (0.193992) | (0.345255) | (0.177609) | (0.118262) | |
Interest Income | 0.256438 | 1.037223 | 1.360331 | 4.893011 | 3.654918 | - | |
Income Tax Expense | 14.62 | 8.57477 | 4.008397 | 1.612008 | 32.2 | 31.35 | |
Net Income | |||||||
Net Income | 98.75 | 45.72 | 31.16 | 19.78 | 42.31 | 39.61 | |
Supplemental | |||||||
EBIT | 113.5 | 53 | 34.83 | 23.4 | 62.21 | - | |
EBITDA | 116.8 | 56.47 | 38.84 | 27.18 | 65.89 | - | |