
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.7 | 325.7 | 326.2 | 422.8 | 489.2 | 912 | |
COGS | 116.1 | 137.1 | 312.6 | 398.5 | 452 | 810.4 | |
Gross Profit | 154.6 | 188.7 | 13.57 | 96.57 | 280.7 | 101.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.05 | 11.78 | 8.893 | 18.85 | 28.14 | 45.49 | |
Total Operating Expenses | 143.9 | 176.9 | 4.7 | 77.72 | 252.6 | 56.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.4 | 46.75 | 120.5 | 155.1 | - | 238.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.177) | (1.901) | (2.939) | (4.622) | (6.405) | (11.03) | |
Interest Income | 0.815 | 2.406 | 1.064 | 0.839 | 1.935 | 7.398 | |
Income Tax Expense | 4.887 | 4.601 | 3.344 | 7.759 | 10.3 | 18.06 | |
Net Income | |||||||
Net Income | 5.103 | 8.843 | 3.189 | 4.868 | 9.072 | 13.89 | |
Supplemental | |||||||
EBIT | 13.04 | 16.13 | 9.656 | 19.09 | 28.23 | 47.23 | |
EBITDA | 19.18 | 23.39 | 18.21 | 30.21 | 40.29 | 66.85 | |