
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.3 | 210.5 | 195.4 | 198.5 | 182.4 | 380.9 | |
COGS | 104 | 143.4 | 116.9 | 145.3 | 113.5 | 238.7 | |
Gross Profit | 63.31 | 67.15 | 78.54 | 53.25 | 68.91 | 142.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.2 | 31.08 | 25.89 | 26.15 | 37.16 | 47.27 | |
Total Operating Expenses | 35.12 | 36.08 | 52.65 | 27.1 | 31.75 | 188.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 17.5 | 19.21 | 19.69 | 20.06 | 39.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.83) | (15.3) | (20.67) | (21.98) | (21.45) | (21.98) | |
Interest Income | 0.022 | 15.11 | 20.18 | 21.54 | 0.597 | 42.69 | |
Income Tax Expense | 1.046 | 6.283 | 1.482 | 1.587 | (2.549) | 1.587 | |
Net Income | |||||||
Net Income | 12.55 | 7.467 | 3.607 | 3.879 | 1.713 | 5.592 | |
Supplemental | |||||||
EBIT | 28.64 | 30.98 | 27.99 | 26.65 | 20.67 | - | |
EBITDA | 52.91 | 57.8 | 57.38 | 59.4 | 52.3 | - | |