
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 433.4 | 447.6 | 371 | 372.3 | 475.6 | 912 | |
COGS | 296 | 310.2 | 292.4 | 283.6 | 347.5 | 677 | |
Gross Profit | 137.4 | 137.4 | 78.53 | 88.62 | 128 | 235 | |
Operating Expenses & Income | |||||||
Operating Income | 133.7 | 127.7 | 69.71 | 81.73 | 113.5 | 207.2 | |
Total Operating Expenses | 3.735 | 10.3 | 8.822 | 6.888 | 14.5 | 27.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.587 | 9.683 | 8.867 | 8.98 | 13.28 | 9.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.012) | (0.045) | (0.065) | (0.045) | (0.261908) | |
Interest Income | 3.214 | 4.859 | 7.977 | 5.365 | 7.997 | - | |
Income Tax Expense | 25.74 | 19.78 | 20.17 | 20.48 | 33.75 | 62.54 | |
Net Income | |||||||
Net Income | 68.34 | 88.92 | 54.77 | 67.51 | 92.9 | 177.8 | |
Supplemental | |||||||
EBIT | 128.8 | 130.5 | 79.73 | 88.16 | 113.5 | 212.8 | |
EBITDA | 145.8 | 147.3 | 96.13 | 107.1 | 132.9 | 254.5 | |