

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344.2 | 420.2 | 420.6 | 400.1 | 389.6 | 789.7 | |
COGS | 162.9 | 203.3 | 198.5 | 178.5 | 313.1 | 578.2 | |
Gross Profit | 85.93 | 216.9 | 222 | 221.6 | 76.55 | 211.5 | |
Operating Expenses & Income | |||||||
Operating Income | 47.57 | 48.99 | 56.24 | 49.2 | 43.66 | 93.42 | |
Total Operating Expenses | 38.37 | 168.1 | 165.8 | 172.4 | 33.21 | 169.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.375 | 0.38 | 131 | 136.3 | 0.374 | 109.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.156) | (4.016) | (5.08) | (5.835) | (6.294) | (12.23) | |
Interest Income | 2.1 | 2.974 | 1.363 | 1.306 | 6.1 | 6.155 | |
Income Tax Expense | 10.08 | 10.4 | 10.23 | 10.8 | 8.9 | 19.7 | |
Net Income | |||||||
Net Income | 32.44 | 33.8 | 37.97 | 31.1 | 27.2 | 58.26 | |
Supplemental | |||||||
EBIT | 44.97 | 49.32 | 53.92 | 50.6 | 42.85 | 88.25 | |
EBITDA | 55.73 | 64.2 | 68.29 | 57.41 | 59.37 | 115.3 | |