
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 177.1 | 269.3 | 326.7 | 371.5 | 336.7 | 348 |
COGS | 99 | 152.4 | 177.2 | 207.3 | 188.8 | 192.4 |
Gross Profit | 78.05 | 116.9 | 149.5 | 164.1 | 147.9 | 155.6 |
Operating Expenses & Income | ||||||
Operating Income | 45.5 | 70.41 | 82.84 | 72.33 | 61.38 | 67.67 |
Total Operating Expenses | 131.6 | 198.9 | 243.8 | 299.2 | 275.3 | 280.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.6 | 23.36 | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.204) | (3.989) | (12.57) | (15.35) | (11.9) | (26.2) |
Interest Income | 0.011 | 0.005 | 0.251 | 1.303 | 0.274 | 10.72 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 17.29 | 48.08 | 39.84 | 34.01 | 23.59 | 30.22 |
Supplemental | ||||||
EBIT | - | 68.95 | 70.58 | 58.21 | 43.08 | 52 |
EBITDA | - | 83.62 | 98.82 | 99.28 | 83.75 | 94.4 |