

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.6 | 168.1 | 157.5 | 295 | 231.3 | 309.4 | |
COGS | 127.9 | 140.1 | 143.6 | 249.6 | 163 | 205.3 | |
Gross Profit | 71.68 | 27.92 | 13.86 | 45.41 | 68.27 | 104.1 | |
Operating Expenses & Income | |||||||
Operating Income | 64.27 | 13.39 | 9.629 | 34.11 | 62.19 | 96.68 | |
Total Operating Expenses | 7.409 | 14.54 | 4.226 | 11.3 | 6.078579 | 7.416633 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.83 | 5.364 | 5.047 | 5.269 | 5.962 | 7.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.45) | (2.312) | (2.805) | (2.348) | (1.737898) | (0.981591) | |
Interest Income | 3.769 | 0.957 | 2.893 | 2.198 | 1.725 | 1.319 | |
Income Tax Expense | 20.68 | 8.056 | 3.354 | 12.67 | 22.66 | 37.55 | |
Net Income | |||||||
Net Income | 39.82 | 4.374 | 3.382 | 19.24 | 36.05 | 57.4 | |
Supplemental | |||||||
EBIT | 66.15 | 25.22 | 9.541 | 34.26 | 62.19 | 98.56 | |
EBITDA | 84.16 | 45.59 | 29.98 | 57.61 | 85.29 | 122.1 | |