
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245 | 299.4 | 299.3 | 292.3 | 294.1 | 302.8 | |
COGS | 175.5 | 167.8 | 54.86 | 44.04 | 150.5 | 122.6 | |
Gross Profit | 69.51 | 131.5 | 244.5 | 248.3 | 143.6 | 180.3 | |
Operating Expenses & Income | |||||||
Operating Income | 28.69 | 32.24 | 33.4 | 42.54 | 93.86 | 97.72 | |
Total Operating Expenses | 40.82 | 99.28 | 211.1 | 205.7 | 49.7 | 82.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.45 | 47.18 | 47.11 | 48.63 | 49.73 | 52.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.791) | (23.58) | (23.44) | (25.72) | (41.55) | (31.87) | |
Interest Income | - | 10 | 10.61 | 5.191 | 26.49 | 26.15 | |
Income Tax Expense | 8.598 | 8.906 | 9.071 | 28.27 | 19.83 | 16.58 | |
Net Income | |||||||
Net Income | 35.54 | 35.2 | 24.11 | 11.88 | 55.2 | 62.87 | |
Supplemental | |||||||
EBIT | 31.36 | 58.12 | 71.25 | 66.2 | 93.86 | - | |
EBITDA | 33.34 | 62.58 | 76.26 | 72.42 | 100.5 | - | |