
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161.4 | 186.7 | 206.2 | 198.9 | 174.1 | 339.7 | |
COGS | 98.03 | 109.3 | 133.9 | 133.2 | 106.5 | - | |
Gross Profit | 63.4 | 77.45 | 72.21 | 65.7 | 67.65 | 233.2 | |
Operating Expenses & Income | |||||||
Operating Income | 25.32 | 22.58 | 23.8 | 21.22 | 12.04 | 30.12 | |
Total Operating Expenses | 51.41 | 59.4 | 58.48 | 55.61 | 55.61 | 203.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.45 | 35.75 | 34.44 | 35.15 | 35.78 | 68.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.63) | (7.429) | (11.77) | (11.47) | (5.809) | (7.745) | |
Interest Income | 6.494 | 6.418 | 2.843 | 2.626 | 4.814 | 11.08 | |
Income Tax Expense | 3.926 | 8.983 | 5.393 | 3.81 | 1.112 | 4.701 | |
Net Income | |||||||
Net Income | 16.17 | 9.331 | 11.68 | 8.808 | 8.106 | 17.27 | |
Supplemental | |||||||
EBIT | 25.45 | 23.59 | 27.29 | 24.25 | 12.93 | - | |
EBITDA | 34.02 | 31.66 | 35.47 | 29.9 | 16.7 | - | |