

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143.8 | 188.8 | 178.1 | 185.6 | 188.4 | 381.5 | |
COGS | 107.7 | 120.9 | 31.58 | 38.68 | 34.67 | 425.5 | |
Gross Profit | 36.09 | 67.94 | 146.5 | 146.9 | 153.7 | (43.99) | |
Operating Expenses & Income | |||||||
Operating Income | (23.95) | (15.85) | (15.86) | 64.44 | (63.58) | (50.49) | |
Total Operating Expenses | 30.77 | 123.7 | 135.7 | 82.51 | 217.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.5 | 25.92 | 11.04 | 14.59 | 18.63 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.328) | (0.485) | (0.494) | (0.541) | (1.446) | (5.616) | |
Interest Income | 5.036 | 0.37 | 0.372 | 1.17 | 0.646 | - | |
Income Tax Expense | (0.5) | 3.196 | (7.873) | 16.15 | - | (3.258) | |
Net Income | |||||||
Net Income | 25.39 | 7.789 | 22.72 | 60.43 | (19.97) | (15.88) | |
Supplemental | |||||||
EBIT | 25.15 | 11.18 | 15 | 76.13 | (19.32) | 38.55 | |
EBITDA | 43.89 | 33.13 | 42.05 | 108.6 | 20.46 | 121.2 | |