
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118.6 | 163.7 | 180.8 | 205 | 244.2 | 285.6 | |
COGS | 26.75 | 10.58 | 10.23 | 10.04 | 91.08 | 201.6 | |
Gross Profit | 91.85 | 153.1 | 170.6 | 194.9 | 153.1 | 83.98 | |
Operating Expenses & Income | |||||||
Operating Income | 29.75 | 31.91 | 45.99 | 51.64 | 67.54 | 60.47 | |
Total Operating Expenses | 62.11 | 121.2 | 124.6 | 143.3 | 135.8 | 23.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.050014 | 7.25 | 4.609 | 4.791 | 9.13 | 6.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.384582) | (5.13) | (11.11) | (15.4) | (16.21) | (17.84) | |
Interest Income | 3.099707 | 0.081 | 1.792 | 0.416 | 0.267 | 0.254 | |
Income Tax Expense | 8.735617 | 6.999 | 5.005 | 12.83 | 16.13 | 17.3 | |
Net Income | |||||||
Net Income | 39.85 | 32.66 | 36.18 | 35.82 | 86.81 | 36.3 | |
Supplemental | |||||||
EBIT | 49.97 | 43.1 | 52.74 | 62.02 | 91.94 | 60.16 | |
EBITDA | 78.54 | 89.08 | 101 | 113.8 | 154 | 137.4 | |