
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.6 | 269.3 | 326.7 | 371.5 | 343.2 | 344.8 | |
COGS | 92.9 | 152.4 | 188.2 | 220.2 | 247.5 | 245.6 | |
Gross Profit | 62.75 | 116.9 | 138.5 | 151.3 | 95.65 | 99.61 | |
Operating Expenses & Income | |||||||
Operating Income | 25.27 | 70.35 | 80.89 | 61.45 | 62.57 | 63.76 | |
Total Operating Expenses | 22.75 | 46.46 | 57.58 | 89.87 | 33.08 | 44.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.71 | 23.36 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.937536) | (5.123261) | (12.57) | (25.89) | (14.05) | (23.78) | |
Interest Income | 0.00967 | 0.005 | 0.251 | 7.31 | 0.274 | 10.72 | |
Income Tax Expense | 7.854758 | 16.89 | 18.18 | 8.85 | 7.736417 | 13.99 | |
Net Income | |||||||
Net Income | 15.2 | 48.08 | 39.84 | 34.01 | 24.05 | 30.33 | |
Supplemental | |||||||
EBIT | 24.99 | 68.95 | 86.88 | 68.76 | 62.57 | 68.15 | |
EBITDA | 32.41 | 83.62 | 115.1 | 109.8 | 104 | 110.4 | |