
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.8 | 148.6 | 207.3 | 229.5 | 174.9 | 400.2 | |
COGS | 41.06 | 64.11 | 95.13 | 99.32 | 156.9 | 340.5 | |
Gross Profit | 60.71 | 84.46 | 112.2 | 130.2 | 18 | 59.68 | |
Operating Expenses & Income | |||||||
Operating Income | 14 | 23.88 | 25.59 | 37.39 | 16.5 | 36.55 | |
Total Operating Expenses | 46.74 | 60.58 | 86.61 | 92.79 | 1.5 | 23.36 | |
R&D Expenses | 0.44 | 0.572 | 0.591 | - | - | 0.12 | |
Selling General & Admin Expenses | 29.5 | 39.33 | 23.6 | 32.07 | 28.31 | 42.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.285) | (0.335) | (0.406) | (1.348) | (0.2) | (0.684) | |
Interest Income | 0.005 | 0.087 | 0.947 | 2.684 | 2.801 | 1.172 | |
Income Tax Expense | (0.678) | 6.122 | 6.887 | 11.16 | 5.4 | 12.14 | |
Net Income | |||||||
Net Income | 14.13 | 15.9 | 19.35 | 29.68 | 11.8 | 27.61 | |
Supplemental | |||||||
EBIT | 14.23 | 23.8 | 27.37 | 41.21 | 17.4 | 35.28 | |
EBITDA | 18.97 | 29.01 | 34.55 | 47.38 | 24.1 | 53.41 | |